Telluride Animal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,542 | 28,789 | 48,753 | 20.3 | — |
| 2012 | 214,372 | 207,052 | 7,320 | 3.2 | 6% |
| 2013 | 300,992 | 294,164 | 6,828 | 2.6 | 11% |
| 2014 | 183,248 | 220,980 | −37,732 | 1.4 | 20% |
| 2015 | 84,813 | 70,556 | 14,257 | 6.8 | — |
| 2016 | 79,510 | 84,031 | −4,521 | 5.0 | — |
| 2017 | 114,274 | 98,129 | 16,145 | 6.1 | — |
| 2018 | 86,724 | 89,131 | −2,407 | 6.4 | — |
| 2019 | 90,392 | 95,222 | −4,830 | 5.4 | — |
| 2020 | 25,293 | 31,499 | −6,206 | 14.0 | — |
| 2021 | 31,084 | 21,538 | 9,546 | 25.7 | — |
| 2022 | 2,311 | 30,818 | −28,507 | 6.9 | — |
| 2023 | 5 | 618 | −613 | 331.3 | — |
In its most recent public year (2023), this organization spent $613 more than it brought in. Its reserves stood at about 331.3 months of spending, up from 20.3 in 2011.
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
Telluride Animal Foundation'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