Durango Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,216 | 93,997 | 57,219 | 115.0 | 31% |
| 2012 | 104,636 | 128,646 | −24,010 | 86.1 | 25% |
| 2013 | 137,733 | 131,045 | 6,688 | 92.8 | 32% |
| 2014 | 350,894 | 313,163 | 37,731 | 41.8 | 20% |
| 2015 | 291,438 | 232,814 | 58,624 | 50.6 | 27% |
| 2016 | 273,769 | 270,687 | 3,082 | 45.7 | 24% |
| 2017 | 347,554 | 279,470 | 68,084 | 48.9 | 19% |
| 2018 | 384,863 | 246,105 | 138,758 | 50.5 | 24% |
| 2019 | 290,444 | 207,203 | 83,241 | 74.0 | 31% |
| 2020 | 274,414 | 211,172 | 63,242 | 83.6 | 32% |
| 2021 | 454,341 | 291,576 | 162,765 | 67.7 | 21% |
| 2022 | 412,858 | 662,656 | −249,798 | 20.6 | 9% |
| 2023 | 350,785 | 318,063 | 32,722 | 47.7 | 19% |
In its most recent public year (2023), this organization brought in $32,722 more than it spent. Its reserves stood at about 47.7 months of spending, down from 115 in 2011. Staff pay was 19% of spending. $584,101 of its net assets are donor-restricted.
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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