Leadership Program of the Rockies

Denver, CO, 80210 (303) 488-0018 Est. 2003 EIN 84-1623324

W70 - Leadership Development 990 - Public charity return 501(c)(3)

Mission

See Attachment 1

Total Revenue

$1,860,249

Total Expenses

$1,843,192

Net Assets

$1,440,696

20 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

9.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.7%

Expenses ↓ 0.2%

Revenue Sources

Contributions 54.4% Earned revenue 44.6% Investment 0.9%

Expense Breakdown

Program 87.4% Management 10.0% Fundraising 2.6%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$1,860,249 ↑	$1,843,192	$1,440,696
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,793,415 ↓	$1,847,270	$1,423,639
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,866,349 ↑	$1,891,625	$1,476,705
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,762,180 ↓	$1,909,285	$1,495,998
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$2,231,317 ↑	$2,072,516	$1,654,840
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,805,862 ↓	$1,626,353	$1,508,669
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,813,435 ↑	$1,253,100	$1,329,160
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,122,767	$940,689	$771,974