Aspen Pitkin Employee Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,313 | 227,286 | 154,027 | 71.8 | 0% |
| 2012 | 391,062 | 192,541 | 198,521 | 97.1 | 0% |
| 2013 | 393,721 | 216,145 | 177,576 | 96.4 | 0% |
| 2014 | 408,022 | 289,793 | 118,229 | 76.8 | 0% |
| 2015 | 399,735 | 293,030 | 106,705 | 80.3 | 14% |
| 2016 | 413,872 | 357,617 | 56,255 | 67.7 | 30% |
| 2017 | 430,289 | 345,825 | 84,464 | 72.9 | 12% |
| 2018 | 448,695 | 325,973 | 122,722 | 83.5 | 12% |
| 2019 | 477,727 | 372,583 | 105,144 | 76.5 | 12% |
| 2020 | 622,298 | 392,373 | 229,925 | 79.6 | 17% |
| 2021 | 1,108,321 | 411,121 | 697,200 | 96.3 | 16% |
| 2022 | 717,419 | 430,597 | 286,822 | 100.0 | 17% |
| 2023 | 689,034 | 485,010 | 204,024 | 93.8 | 21% |
In its most recent public year (2023), this organization brought in $204,024 more than it spent. Its reserves stood at about 93.8 months of spending, up from 71.8 in 2011. Staff pay was 21% 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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