Telluride Council For The Arts And Humanities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 137,865 | 129,910 | 7,955 | 4.8 | — |
| 2011 | 120,024 | 126,891 | −6,867 | 4.3 | — |
| 2012 | 266,542 | 252,202 | 14,340 | 3.4 | 40% |
| 2013 | 299,277 | 292,512 | 6,765 | 2.7 | 30% |
| 2014 | 324,449 | 349,428 | −24,979 | 1.4 | 32% |
| 2015 | 462,246 | 451,866 | 10,380 | 1.3 | 29% |
| 2016 | 614,208 | 583,664 | 30,544 | 1.6 | 23% |
| 2017 | 981,060 | 524,838 | 456,222 | 13.7 | 28% |
| 2018 | 735,794 | 412,253 | 323,541 | 26.8 | 44% |
| 2019 | 1,899,784 | 398,447 | 1,501,337 | 76.7 | 43% |
| 2020 | 682,718 | 542,443 | 140,275 | 59.5 | 35% |
| 2021 | 1,758,556 | 977,340 | 781,216 | 42.6 | 30% |
| 2022 | 3,584,770 | 1,217,126 | 2,367,644 | 57.8 | 28% |
| 2023 | 1,196,931 | 1,280,799 | −83,868 | 80.5 | 32% |
In its most recent public year (2023), this organization spent $83,868 more than it brought in. Its reserves stood at about 80.5 months of spending, up from 4.8 in 2010. Staff pay was 32% of spending. $6,499,554 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
Telluride Council For The Arts And Humanities'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