Teton Experience Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 599,651 | 564,164 | 35,487 | 5.3 | 32% |
| 2021 | 996,435 | 771,286 | 225,149 | 7.4 | 10% |
| 2022 | 1,027,179 | 1,181,243 | −154,064 | 3.3 | 33% |
| 2023 | 566,815 | 699,028 | −132,213 | 6.3 | 30% |
In its most recent public year (2023), this organization spent $132,213 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 30% 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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