Rocky Mountain Retreat
EIN: 841141304 · Durango, CO
About Rocky Mountain Retreat
Rocky Mountain Retreat (EIN: 841141304) is a nonprofit organization based in Durango, CO. The organization reported total revenue of $331K and total assets of $174K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rocky Mountain Retreat's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Analysis Pending
AI enrichment for Rocky Mountain Retreat has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rocky Mountain Retreat with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Filing History
IRS 990 filing history for Rocky Mountain Retreat showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rocky Mountain Retreat's revenue has grown by 114.9%, moving from $135K to $290K. Total assets decreased by 32% over the same period, from $230K to $156K. Total functional expenses rose by 116.7%, from $137K to $296K. In its most recent filing year (2023), Rocky Mountain Retreat reported a deficit of $7K, with expenses exceeding revenue. The organization holds $6K in liabilities against $156K in assets (debt-to-asset ratio: 3.8%), resulting in net assets of $150K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $290K | $296K | $156K | $6K | — | View 990 |
| 2022 | $262K | $323K | $161K | $4K | — | View 990 |
| 2021 | $362K | $277K | $223K | $5K | — | — |
| 2020 | $324K | $295K | $237K | $115K | — | View 990 |
| 2019 | $262K | $276K | $180K | $118K | — | View 990 |
| 2018 | $252K | $258K | $195K | $119K | — | View 990 |
| 2017 | $179K | $179K | $198K | $115K | — | View 990 |
| 2016 | $215K | $219K | $198K | $115K | — | View 990 |
| 2015 | $180K | $182K | $202K | $115K | — | View 990 |
| 2014 | $167K | $208K | $205K | $116K | — | View 990 |
| 2013 | $174K | $248K | $200K | $71K | — | View 990 |
| 2012 | $141K | $147K | $218K | $15K | — | View 990 |
| 2011 | $135K | $137K | $230K | $21K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $290K, expenses of $296K, and assets of $156K (revenue +10.5% year-over-year).
- 2022: Revenue of $262K, expenses of $323K, and assets of $161K (revenue -27.7% year-over-year).
- 2021: Revenue of $362K, expenses of $277K, and assets of $223K (revenue +12.0% year-over-year).
- 2020: Revenue of $324K, expenses of $295K, and assets of $237K (revenue +23.5% year-over-year).
- 2019: Revenue of $262K, expenses of $276K, and assets of $180K (revenue +4.0% year-over-year).
- 2018: Revenue of $252K, expenses of $258K, and assets of $195K (revenue +41.1% year-over-year).
- 2017: Revenue of $179K, expenses of $179K, and assets of $198K (revenue -16.8% year-over-year).
- 2016: Revenue of $215K, expenses of $219K, and assets of $198K (revenue +19.0% year-over-year).
- 2015: Revenue of $180K, expenses of $182K, and assets of $202K (revenue +7.7% year-over-year).
- 2014: Revenue of $167K, expenses of $208K, and assets of $205K (revenue -3.7% year-over-year).
- 2013: Revenue of $174K, expenses of $248K, and assets of $200K (revenue +23.5% year-over-year).
- 2012: Revenue of $141K, expenses of $147K, and assets of $218K (revenue +4.5% year-over-year).
- 2011: Revenue of $135K, expenses of $137K, and assets of $230K.
Data Sources and Methodology
This transparency report for Rocky Mountain Retreat is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.