Eldorado National Forest Interpretive Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,368 | 27,034 | 1,334 | 23.5 | 0% |
| 2012 | 25,125 | 25,125 | 0 | 25.3 | 0% |
| 2013 | 28,503 | 30,916 | −2,413 | 19.6 | 0% |
| 2014 | 28,333 | 28,999 | −666 | 12.7 | 0% |
| 2015 | 44,619 | 44,151 | 468 | 11.5 | 0% |
| 2016 | 45,548 | 30,405 | 15,143 | 26.2 | 0% |
| 2017 | 37,354 | 33,603 | 3,751 | 25.1 | — |
| 2018 | 56,484 | 31,590 | 24,894 | 36.1 | — |
| 2019 | 58,270 | 40,311 | 17,959 | 33.7 | — |
| 2020 | 21,762 | 25,281 | −3,519 | 52.0 | — |
| 2021 | 38,775 | 32,402 | 6,373 | 43.1 | — |
| 2022 | 57,497 | 40,402 | 17,095 | 39.2 | — |
| 2023 | 55,278 | 49,948 | 5,330 | 32.7 | — |
In its most recent public year (2023), this organization brought in $5,330 more than it spent. Its reserves stood at about 32.7 months of spending, up from 23.5 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
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