Gunnison Crested Butte Tourism Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,642,041 | 2,358,906 | 283,135 | 2.1 | 0% |
| 2021 | 2,544,776 | 2,710,367 | −165,591 | 1.1 | 0% |
| 2022 | 3,394,171 | 3,334,967 | 59,204 | 1.1 | 7% |
| 2023 | 3,577,628 | 3,430,535 | 147,093 | 1.6 | 8% |
In its most recent public year (2023), this organization brought in $147,093 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 8% 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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