Telluride Montrose Regional Air Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,735,360 | 3,674,308 | −938,948 | -0.3 | 4% |
| 2012 | 2,662,859 | 1,698,528 | 964,331 | 7.5 | 13% |
| 2013 | 2,632,265 | 1,510,463 | 1,121,802 | 23.2 | 9% |
| 2014 | 2,858,411 | 1,631,834 | 1,226,577 | 30.5 | 10% |
| 2015 | 3,154,493 | 1,565,734 | 1,588,759 | 44.0 | 14% |
| 2016 | 2,985,724 | 2,652,883 | 332,841 | 27.4 | 8% |
| 2017 | 3,087,364 | 3,853,433 | −766,069 | 16.5 | 6% |
| 2018 | 3,540,269 | 3,845,823 | −305,554 | 15.6 | 6% |
| 2019 | 4,129,477 | 4,643,586 | −514,109 | 11.6 | 5% |
| 2020 | 3,411,931 | 3,030,811 | 381,120 | 19.3 | 8% |
| 2021 | 4,784,213 | 4,349,700 | 434,513 | 14.6 | 5% |
| 2022 | 5,950,885 | 4,823,011 | 1,127,874 | 16.0 | 5% |
| 2023 | 5,924,771 | 5,072,463 | 852,308 | 17.2 | 7% |
In its most recent public year (2023), this organization brought in $852,308 more than it spent. Its reserves stood at about 17.2 months of spending, up from -0.3 in 2011. Staff pay was 7% 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
Telluride Montrose Regional Air Organization'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