Minturn Fitness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 121,373 | 224,332 | −102,959 | 127.0 | 28% |
| 2017 | 170,560 | 243,402 | −72,842 | 113.4 | 27% |
| 2018 | 151,537 | 249,837 | −98,300 | 105.8 | 25% |
| 2019 | 175,028 | 260,076 | −85,048 | 97.7 | 27% |
| 2020 | 138,649 | 226,631 | −87,982 | 107.5 | 21% |
| 2021 | 185,883 | 270,131 | −84,248 | 86.4 | 25% |
| 2022 | 181,842 | 222,560 | −40,718 | 102.7 | 31% |
| 2023 | 170,461 | 267,829 | −97,368 | 81.0 | 31% |
In its most recent public year (2023), this organization spent $97,368 more than it brought in. Its reserves stood at about 81 months of spending, down from 127 in 2016. Staff pay was 31% 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
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