Pagosa Peak Open School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 842,089 | 1,478,029 | −635,940 | -5.2 | 21% |
| 2019 | 1,243,854 | 1,087,788 | 156,066 | -10.9 | 45% |
| 2020 | 1,458,578 | 1,548,945 | −90,367 | -8.4 | 40% |
| 2021 | 1,642,265 | 1,623,060 | 19,205 | -7.8 | 42% |
| 2022 | 2,237,463 | 1,472,447 | 765,016 | -2.4 | 51% |
| 2023 | 2,535,961 | 2,249,827 | 286,134 | -0.0 | 42% |
In its most recent public year (2023), this organization brought in $286,134 more than it spent. Its reserves stood at about 0 months of spending, up from -5.2 in 2018. Staff pay was 42% 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
Pagosa Peak Open School'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