Estes Park Running Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,524 | 41,939 | −1,415 | 2.3 | — |
| 2012 | 59,020 | 56,353 | 2,667 | 2.3 | — |
| 2013 | 61,190 | 63,814 | −2,624 | 1.5 | — |
| 2014 | 68,948 | 63,108 | 5,840 | 2.6 | — |
| 2015 | 67,195 | 74,429 | −7,234 | 1.1 | — |
| 2016 | 66,840 | 63,173 | 3,667 | 2.0 | — |
| 2017 | 57,438 | 59,754 | −2,316 | 1.6 | — |
| 2018 | 62,166 | 56,240 | 5,926 | 3.0 | — |
| 2019 | 83,000 | 76,343 | 6,657 | 3.2 | — |
| 2020 | 5,624 | 12,584 | −6,960 | 13.0 | — |
| 2021 | 78,777 | 59,446 | 19,331 | 6.6 | — |
| 2022 | 65,132 | 72,810 | −7,678 | 4.2 | — |
| 2023 | 76,742 | 88,032 | −11,290 | 1.9 | — |
In its most recent public year (2023), this organization spent $11,290 more than it brought in. Its reserves stood at about 1.9 months 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
Estes Park Running Club'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