Colorado Rockies Bible Camp And Conference Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,370,196 | 945,283 | 424,913 | 17.8 | 35% |
| 2012 | 978,679 | 1,042,579 | −63,900 | 15.4 | 34% |
| 2013 | 1,130,480 | 1,098,640 | 31,840 | 15.0 | 34% |
| 2014 | 1,269,716 | 1,191,817 | 77,899 | 14.6 | 34% |
| 2015 | 1,406,715 | 1,303,655 | 103,060 | 14.3 | 32% |
| 2016 | 1,491,612 | 1,348,251 | 143,361 | 15.1 | 32% |
| 2017 | 1,542,719 | 1,466,243 | 76,476 | 14.5 | 36% |
| 2018 | 1,590,560 | 1,545,479 | 45,081 | 14.1 | 34% |
| 2019 | 1,711,648 | 1,554,384 | 157,264 | 15.2 | 34% |
| 2020 | 1,463,273 | 1,336,546 | 126,727 | 18.8 | 45% |
| 2021 | 2,205,027 | 1,679,116 | 525,911 | 18.8 | 41% |
| 2022 | 2,324,607 | 1,971,327 | 353,280 | 18.1 | 39% |
| 2023 | 2,458,620 | 2,375,718 | 82,902 | 15.5 | 37% |
In its most recent public year (2023), this organization brought in $82,902 more than it spent. Its reserves stood at about 15.5 months of spending, down from 17.8 in 2011. Staff pay was 37% 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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