Rifle Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,962 | 70,375 | −3,413 | 6.2 | — |
| 2012 | 59,276 | 52,848 | 6,428 | 9.7 | 0% |
| 2013 | 90,652 | 91,519 | −867 | 5.5 | — |
| 2014 | 44,266 | 40,758 | 3,508 | 13.4 | — |
| 2015 | 43,623 | 42,756 | 867 | 13.0 | — |
| 2016 | 69,404 | 74,774 | −5,370 | 6.6 | — |
| 2017 | 40,106 | 39,157 | 949 | 12.8 | — |
| 2020 | 77,000 | 62,334 | 14,666 | 11.7 | — |
| 2021 | 121,000 | 36,624 | 84,376 | 47.6 | — |
| 2022 | 76,000 | 106,814 | −30,814 | 12.9 | — |
| 2023 | 76,000 | 76,948 | −948 | 17.7 | — |
In its most recent public year (2023), this organization spent $948 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 6.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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