Creede Mining Heritage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,356 | 56,699 | 15,657 | 5.8 | — |
| 2013 | 99,780 | 81,988 | 17,792 | 6.6 | — |
| 2014 | 95,319 | 37,162 | 58,157 | 33.4 | — |
| 2015 | 120,602 | 15,884 | 104,718 | 157.2 | — |
| 2016 | 128,841 | 6,888 | 121,953 | 575.0 | — |
| 2017 | 55,921 | 22,240 | 33,681 | 196.3 | — |
| 2018 | 16,261 | 33,052 | −16,791 | 126.0 | — |
| 2019 | 31,243 | 23,100 | 8,143 | 184.5 | — |
| 2020 | 11,000 | 22,813 | −11,813 | 180.6 | — |
In its most recent public year (2020), this organization spent $11,813 more than it brought in. Its reserves stood at about 180.6 months of spending, up from 5.8 in 2012.
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 2020. 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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