Steamboat Springs Council Of The Arts And Humanities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 970,632 | 168,771 | 801,861 | 60.8 | 32% |
| 2012 | 314,590 | 178,713 | 135,877 | 66.5 | 39% |
| 2013 | 193,908 | 190,314 | 3,594 | 62.9 | 38% |
| 2014 | 410,883 | 403,872 | 7,011 | 29.3 | 30% |
| 2015 | 533,654 | 525,696 | 7,958 | 21.9 | 30% |
| 2016 | 375,301 | 459,153 | −83,852 | 23.7 | 46% |
| 2017 | 480,287 | 444,373 | 35,914 | 27.3 | 46% |
| 2018 | 457,790 | 510,330 | −52,540 | 20.6 | 32% |
| 2019 | 526,994 | 493,255 | 33,739 | 24.6 | 38% |
| 2020 | 634,311 | 523,770 | 110,541 | 27.8 | 46% |
| 2021 | 654,211 | 612,283 | 41,928 | 25.3 | 35% |
| 2022 | 559,606 | 522,406 | 37,200 | 25.5 | 38% |
| 2023 | 516,924 | 556,884 | −39,960 | 25.4 | 38% |
In its most recent public year (2023), this organization spent $39,960 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 60.8 in 2011. Staff pay was 38% of spending. $296,338 of its net assets are donor-restricted.
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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