Estes Park Quota Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,171 | 14,537 | 3,634 | 27.5 | — |
| 2013 | 69,676 | 86,014 | −16,338 | 2.4 | — |
| 2014 | 18,378 | 9,170 | 9,208 | 34.2 | — |
| 2017 | 34,958 | 123,810 | −88,852 | 3.4 | — |
| 2018 | 55,636 | 46,912 | 8,724 | 11.2 | — |
| 2019 | 66,571 | 31,066 | 35,505 | 30.6 | — |
| 2020 | 31,476 | 80,161 | −48,685 | 4.6 | — |
| 2021 | 34,833 | 25,696 | 9,137 | 18.6 | — |
| 2022 | 34,628 | 27,409 | 7,219 | 20.6 | — |
In its most recent public year (2022), this organization brought in $7,219 more than it spent. Its reserves stood at about 20.6 months of spending, down from 27.5 in 2012.
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 2022. 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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