Rocky Mountain Academy Of Evergreen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,436,557 | 2,867,666 | −431,109 | -33.0 | 41% |
| 2019 | 6,280,955 | 1,337,976 | 4,942,979 | -26.4 | 98% |
| 2020 | 4,416,361 | 3,792,885 | 623,476 | -7.3 | 45% |
| 2021 | 3,905,931 | 3,345,512 | 560,419 | -6.3 | 52% |
| 2022 | 5,285,359 | 2,452,882 | 2,832,477 | 5.3 | 66% |
| 2023 | 4,678,285 | 5,181,416 | −503,131 | 1.3 | 40% |
In its most recent public year (2023), this organization spent $503,131 more than it brought in. Its reserves stood at about 1.3 months of spending, up from -33 in 2018. Staff pay was 40% of spending.
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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