San Juan Mountains Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 796,250 | 766,965 | 29,285 | 6.6 | 49% |
| 2012 | 857,800 | 797,903 | 59,897 | 7.3 | 47% |
| 2013 | 1,513,766 | 945,501 | 568,265 | 13.3 | 43% |
| 2014 | 932,175 | 1,110,904 | −178,729 | 9.4 | 36% |
| 2015 | 1,369,150 | 1,225,178 | 143,972 | 10.0 | 33% |
| 2016 | 1,379,941 | 1,480,022 | −100,081 | 7.4 | 33% |
| 2017 | 1,345,328 | 1,465,662 | −120,334 | 6.5 | 31% |
| 2018 | 1,835,383 | 1,631,651 | 203,732 | 7.2 | 33% |
| 2019 | 1,200,715 | 1,281,723 | −81,008 | 8.4 | 46% |
| 2020 | 1,124,804 | 836,938 | 287,866 | 18.2 | 66% |
| 2021 | 1,154,488 | 1,185,518 | −31,030 | 12.5 | 72% |
| 2022 | 1,258,001 | 1,318,185 | −60,184 | 10.7 | 66% |
| 2023 | 1,458,261 | 1,383,310 | 74,951 | 11.6 | 69% |
In its most recent public year (2023), this organization brought in $74,951 more than it spent. Its reserves stood at about 11.6 months of spending, up from 6.6 in 2011. Staff pay was 69% of spending. $305,689 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
San Juan Mountains Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works