Mesa Verde Museum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 725,643 | 723,713 | 1,930 | 5.2 | 41% |
| 2012 | 813,275 | 866,233 | −52,958 | 3.6 | 35% |
| 2013 | 654,967 | 694,048 | −39,081 | 3.8 | 44% |
| 2014 | 768,891 | 740,228 | 28,663 | 4.1 | 44% |
| 2015 | 803,903 | 763,677 | 40,226 | 4.6 | 44% |
| 2016 | 961,153 | 739,648 | 221,505 | 8.3 | 44% |
| 2017 | 1,141,465 | 855,234 | 286,231 | 11.2 | 40% |
| 2018 | 977,369 | 1,014,506 | −37,137 | 9.0 | 37% |
| 2019 | 980,232 | 888,304 | 91,928 | 11.5 | 44% |
| 2020 | 406,146 | 516,740 | −110,594 | 17.2 | 50% |
| 2021 | 805,965 | 468,111 | 337,854 | 27.7 | 53% |
| 2022 | 759,280 | 692,518 | 66,762 | 19.9 | 41% |
| 2023 | 1,010,216 | 802,778 | 207,438 | 20.2 | 44% |
In its most recent public year (2023), this organization brought in $207,438 more than it spent. Its reserves stood at about 20.2 months of spending, up from 5.2 in 2011. Staff pay was 44% of spending. $159,724 of its net assets are donor-restricted.
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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