Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.8M
Total Revenue
$10.6M
Total Expenses
$19.8M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
22.43x
Liability-to-Asset
6.9%
Revenue Diversification
82.0%
Executive Compensation
$147K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.9% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 8.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 92.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.8M | $10.6M | $19.8M | 98.9% | 146 |
| 2023 | $10.8M | $10.4M | $19.3M | 97.9% | 157 |
| 2022 | $11.9M | $10.4M | $18.9M | 97.4% | 169 |
| 2021 | $24.3M | $9.6M | N/A | — | 167 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.