Estes Park Western Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 31,414 | 26,639 | 4,775 | 5.3 | — |
| 2017 | 34,652 | 35,201 | −549 | 3.6 | — |
| 2018 | 15,364 | 22,074 | −6,710 | 2.1 | — |
| 2019 | 2,648 | 2,623 | 25 | 18.1 | — |
| 2023 | 31,497 | 13,332 | 18,165 | 22.3 | — |
In its most recent public year (2023), this organization brought in $18,165 more than it spent. Its reserves stood at about 22.3 months of spending, up from 5.3 in 2016.
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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