Chaffee County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,311 | 78,005 | −6,694 | 5.4 | 0% |
| 2012 | 144,188 | 152,693 | −8,505 | 2.1 | 0% |
| 2013 | 123,958 | 114,494 | 9,464 | 3.8 | 0% |
| 2014 | 160,069 | 153,379 | 6,690 | 3.4 | 56% |
| 2015 | 147,493 | 176,460 | −28,967 | 1.0 | 54% |
| 2016 | 151,210 | 149,307 | 1,903 | 1.3 | 65% |
| 2017 | 141,577 | 133,184 | 8,393 | 2.2 | 66% |
| 2018 | 120,048 | 130,664 | −10,616 | 1.3 | — |
| 2019 | 132,457 | 125,434 | 7,023 | 2.0 | — |
| 2020 | 145,579 | 108,752 | 36,827 | 6.4 | — |
| 2021 | 232,331 | 170,949 | 61,382 | 8.4 | 62% |
| 2022 | 337,507 | 327,109 | 10,398 | 4.7 | 34% |
| 2023 | 498,878 | 517,098 | −18,220 | 2.6 | 38% |
In its most recent public year (2023), this organization spent $18,220 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 5.4 in 2011. Staff pay was 38% 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
Chaffee County Economic Development Corporation'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