ROCKY MOUNTAIN RETT ASSOCIATION
Mission Statement
Our Mission Rocky Mountain Rett Association is a member-based organization serving the Rocky Mountain region dedicated to improving the quality of life for girls and their families impacted by Rett Syndrome. We achieve this by providing supportive services and resources to girls and their families, engaging in advocacy, education and awareness efforts, and raising funds to support the search for a cure and improved treatment options. Our Vision Rocky Mountain Rett Association seeks a cure for Rett Syndrome. Until a cure for this disease is found, we envision a region where girls with Rett Syndrome and their families have access to the resources, care and support they need, where the public is aware of, engaged and active in addressing this debilitating disease, and where improved treatments are found to help our girls live a little easier. Our Values In order to meet our mission and vision, RMRA upholds the following values in all aspects of the organization. We strive to be: • Inclusive • Transparent • Accessible • Compassionate • Committed • Determined • Collaborative • Focused
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
5.0% | 78.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
95.0% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.3 mo | 23.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
162.9% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
85.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-78.4% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.1% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $420K | $92K | $601K | 5.0% | 0 |
| 2022 | $226K | $425K | $273K | 1.0% | 0 |
| 2021 | $323K | $102K | N/A | — | 0 |
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