Art Center Of Estes Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,249 | 78,701 | 10,548 | 10.4 | — |
| 2012 | 89,938 | 86,413 | 3,525 | 9.9 | — |
| 2013 | 82,763 | 85,513 | −2,750 | 9.7 | — |
| 2014 | 91,609 | 93,711 | −2,102 | 8.6 | — |
| 2015 | 96,878 | 92,860 | 4,018 | 9.1 | — |
| 2016 | 91,924 | 95,805 | −3,881 | 8.4 | — |
| 2017 | 93,442 | 104,552 | −11,110 | 6.4 | — |
| 2018 | 123,519 | 125,708 | −2,189 | 5.1 | — |
| 2019 | 121,798 | 128,314 | −6,516 | 4.4 | — |
| 2020 | 81,392 | 75,708 | 5,684 | 8.4 | — |
| 2021 | 105,186 | 104,403 | 783 | 6.2 | — |
| 2022 | 172,775 | 125,775 | 47,000 | 9.6 | 23% |
| 2023 | 101,975 | 114,788 | −12,813 | 9.2 | 26% |
In its most recent public year (2023), this organization spent $12,813 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 10.4 in 2011. Staff pay was 26% 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
Art Center Of Estes Park'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