Mesa Verde Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 49,089 | 49,066 | 23 | 17.1 | — |
| 2022 | 72,868 | 61,561 | 11,307 | 15.9 | — |
| 2023 | 103,295 | 104,770 | −1,475 | 9.2 | — |
| 2024 | 108,213 | 124,693 | −16,480 | 6.1 | — |
In its most recent public year (2024), this organization spent $16,480 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 17.1 in 2021.
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 2024. 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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