Rimrock Trails Treatment Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,153,196 | 1,163,418 | −10,222 | 8.7 | 58% |
| 2012 | 1,129,609 | 1,158,190 | −28,581 | 8.4 | 55% |
| 2013 | 1,241,749 | 1,190,425 | 51,324 | 8.7 | 55% |
| 2014 | 1,833,185 | 1,379,654 | 453,531 | 11.4 | 55% |
| 2015 | 2,364,562 | 1,819,809 | 544,753 | 12.3 | 55% |
| 2016 | 2,346,803 | 2,162,045 | 184,758 | 11.3 | 0% |
| 2017 | 2,268,193 | 2,269,163 | −970 | 10.8 | 0% |
| 2018 | 2,313,816 | 2,431,850 | −118,034 | 9.5 | 0% |
| 2019 | 2,988,636 | 2,745,696 | 242,940 | 9.5 | 4% |
| 2020 | 3,213,331 | 2,859,687 | 353,644 | 10.6 | 4% |
| 2021 | 4,342,289 | 3,635,187 | 707,102 | 10.7 | 3% |
| 2022 | 4,482,691 | 3,937,242 | 545,449 | 11.3 | 3% |
| 2023 | 7,526,419 | 5,927,825 | 1,598,594 | 10.8 | 66% |
In its most recent public year (2023), this organization brought in $1,598,594 more than it spent. Its reserves stood at about 10.8 months of spending, up from 8.7 in 2011. Staff pay was 66% of spending. $169,872 of its net assets are donor-restricted.
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
Rimrock Trails Treatment Services'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