Leadership Program Of The Rockies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 899,220 | 622,563 | 276,657 | 9.9 | 21% |
| 2012 | 817,559 | 838,360 | −20,801 | 7.1 | 26% |
| 2013 | 727,635 | 749,821 | −22,186 | 7.6 | 14% |
| 2014 | 908,193 | 801,553 | 106,640 | 8.7 | 12% |
| 2015 | 834,177 | 1,085,380 | −251,203 | 3.7 | 9% |
| 2016 | 890,271 | 854,849 | 35,422 | 5.1 | 12% |
| 2017 | 1,156,356 | 942,061 | 214,295 | 7.6 | 12% |
| 2018 | 1,122,767 | 940,689 | 182,078 | 9.8 | 12% |
| 2019 | 1,813,435 | 1,253,100 | 560,335 | 12.7 | 30% |
| 2020 | 1,805,862 | 1,626,353 | 179,509 | 11.1 | 9% |
| 2021 | 2,231,317 | 2,072,516 | 158,801 | 9.6 | 13% |
| 2022 | 1,762,180 | 1,909,285 | −147,105 | 9.4 | 17% |
| 2023 | 1,866,349 | 1,891,625 | −25,276 | 9.4 | 13% |
In its most recent public year (2023), this organization spent $25,276 more than it brought in. Its reserves stood at about 9.4 months of spending. Staff pay was 13% 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
Leadership Program Of The Rockies's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works