ROUNDUP RIVER RANCH

GYPSUM, CO, 81637 (970) 524-2267 Est. 2006 EIN 20-4632248

N20 - Camps 990 - Public charity return 501(c)(3)

www.roundupriverranch.org

Mission

ROUNDUP RIVER RANCH ENRICHES THE LIVES OF CHILDREN WITH LIFE-ALTERING DIAGNOSES AND THEIR FAMILIES BY OFFERING FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS THAT PROVIDE UNFORGETTABLE OPPORTUNITIES TO DISCOVER JOY, FRIENDSHIPS, AND CONFIDENCE.

Financials

Total Revenue

$6,737,612

Total Expenses

$6,654,251

Net Assets

$35,677,919

79 employees 889 volunteers

From latest filing (tax period ending 2025-10-31)

Financial Health

Operating Reserve

5.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.1%

Expenses ↑ 4.5%

Revenue Sources

Contributions 81.1% Investment 13.0% Other 6.0%

Expense Breakdown

Program 74.2% Management 5.5% Fundraising 20.3%

Officers & Key Employees (37)

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Grants Received (415)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Nov 1, 2024 to Oct 31, 2025	$6,737,612 ↓	$6,654,251	$35,677,919
2023 990 - Public charity return Nov 1, 2023 to Oct 31, 2024	$7,174,150 ↓	$6,364,966	$35,202,519
2022 990 - Public charity return Nov 1, 2022 to Oct 31, 2023	$8,552,262 ↑	$6,284,130	$32,998,149
2021 990 - Public charity return Nov 1, 2021 to Oct 31, 2022	$6,687,149 ↓	$5,737,264	$30,465,153
2020 990 - Public charity return Nov 1, 2020 to Oct 31, 2021	$6,950,362 ↓	$4,626,427	$30,666,136
2019 990 - Public charity return Nov 1, 2019 to Oct 31, 2020	$12,624,334 ↑	$4,519,765	$27,723,080
2017 990 - Public charity return Nov 1, 2017 to Oct 31, 2018	$4,722,100	$4,580,270	$20,121,182