Idaho Ski Areas Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 238,943 | 187,452 | 51,491 | 6.5 | 0% |
| 2014 | 173,154 | 183,047 | −9,893 | 6.0 | 0% |
| 2015 | 146,881 | 140,664 | 6,217 | 8.7 | 0% |
| 2016 | 207,010 | 207,427 | −417 | 5.9 | 0% |
| 2017 | 208,185 | 181,760 | 26,425 | 8.5 | 0% |
| 2018 | 211,256 | 224,341 | −13,085 | 6.2 | 0% |
| 2019 | 232,916 | 242,847 | −9,931 | 5.2 | 0% |
| 2020 | 278,533 | 262,933 | 15,600 | 3.0 | 0% |
| 2021 | 258,559 | 187,133 | 71,426 | 8.8 | 0% |
| 2022 | 331,756 | 337,403 | −5,647 | 4.7 | 0% |
| 2023 | 397,183 | 362,318 | 34,865 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $34,865 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 0% 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
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