Estes Park Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,980 | 8,341 | 12,639 | 18.2 | — |
| 2020 | 47,076 | 22,594 | 24,482 | 19.7 | — |
| 2021 | 23,180 | 20,696 | 2,484 | 23.0 | — |
| 2022 | 82,912 | 38,097 | 44,815 | 26.6 | — |
| 2023 | 152,132 | 144,758 | 7,374 | 7.6 | — |
| 2024 | 137,109 | 106,542 | 30,567 | 13.8 | — |
In its most recent public year (2024), this organization brought in $30,567 more than it spent. Its reserves stood at about 13.8 months of spending, down from 18.2 in 2019.
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 2024. 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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