Telluride Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,763,583 | 575,410 | 1,188,173 | 121.4 | 45% |
| 2021 | 1,176,380 | 898,158 | 278,222 | 82.7 | 32% |
| 2022 | 3,116,744 | 1,880,314 | 1,236,430 | 46.5 | 19% |
| 2023 | 2,392,276 | 2,066,778 | 325,498 | 44.8 | 18% |
In its most recent public year (2023), this organization brought in $325,498 more than it spent. Its reserves stood at about 44.8 months of spending, down from 121.4 in 2020. Staff pay was 18% of spending. $438,830 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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