Manitou Springs Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,246 | 178,696 | −11,450 | 43.7 | 54% |
| 2012 | 132,181 | 170,737 | −38,556 | 43.0 | 51% |
| 2013 | 107,618 | 138,074 | −30,456 | 50.5 | 45% |
| 2014 | 119,658 | 140,648 | −20,990 | 47.8 | 46% |
| 2015 | 150,539 | 128,445 | 22,094 | 54.4 | 35% |
| 2016 | 149,260 | 148,064 | 1,196 | 47.3 | 32% |
| 2017 | 130,793 | 142,906 | −12,113 | 48.0 | 33% |
| 2018 | 104,607 | 154,061 | −49,454 | 42.0 | 30% |
| 2019 | 140,413 | 203,542 | −63,129 | 29.1 | 45% |
| 2020 | 165,897 | 178,764 | −12,867 | 30.5 | 47% |
| 2021 | 321,618 | 284,218 | 37,400 | 25.1 | 31% |
| 2022 | 154,050 | 256,784 | −102,734 | 26.2 | 17% |
| 2023 | 185,759 | 268,972 | −83,213 | 26.2 | 22% |
In its most recent public year (2023), this organization spent $83,213 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 43.7 in 2011. Staff pay was 22% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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