Rocky Mountain Retreat

Analysis

Rocky Mountain Retreat is a registered charity in United States, based in Durango, CO. It received its IRS tax-exemption ruling in August 1990, 36 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Rocky Mountain Retreat reported income of $290k and spending of $296k, spending 102% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $262k to $290k (+10%), an average of +2.5% a year. The sharpest change came in the year to December 2022, when income dropped by 28%. Over the whole period it spent 98% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Rocky Mountain Retreat sits at the 59th percentile: it is larger than about 59% of them. Against every charity in United States with reported income it ranks in the 61st percentile, and in the 58th percentile within CO. Charities of a similar size with the same main cause include The District of Columbia Behavioral Health Association ($290k), Senior Citizens of Westbury Inc ($290k) and Hillel the Foundation for Jewish Campus Life ($290k).

On its Form 990 for the period ending December 2023, revenue came from program service revenue 100% of the total. Compensation of current officers, directors and key employees was $18k (6.2% of expenses). Other salaries and wages came to $204k. At year end it held assets of $156k against liabilities of $5,941, net assets of $150k. It reported 32 employees.