Copper Mountain Resort Associaton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,663 | 198,220 | 2,443 | 3.4 | 0% |
| 2012 | 1,849,193 | 1,757,477 | 91,716 | 1.0 | 26% |
| 2013 | 1,981,211 | 1,845,000 | 136,211 | 1.8 | 24% |
| 2014 | 2,168,537 | 1,874,403 | 294,134 | 3.7 | 26% |
| 2015 | 2,283,377 | 2,089,053 | 194,324 | 4.2 | 24% |
| 2016 | 2,689,711 | 2,408,610 | 281,101 | 4.2 | 21% |
| 2018 | 2,881,960 | 2,402,296 | 479,664 | 10.6 | 0% |
| 2019 | 2,947,743 | 2,560,667 | 387,076 | 11.9 | 0% |
| 2020 | 2,230,566 | 1,599,536 | 631,030 | 23.9 | 0% |
| 2021 | 2,669,938 | 2,094,502 | 575,436 | 21.2 | 0% |
| 2022 | 3,612,540 | 2,838,332 | 774,208 | 18.9 | 0% |
| 2023 | 4,974,690 | 3,322,403 | 1,652,287 | 22.1 | 0% |
In its most recent public year (2023), this organization brought in $1,652,287 more than it spent. Its reserves stood at about 22.1 months of spending, up from 3.4 in 2011. 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
Copper Mountain Resort Associaton'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