Beaver Creek Resort Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 21,287,406 | 20,649,379 | 638,027 | 11.1 | 1% |
| 2020 | 17,258,344 | 16,228,903 | 1,029,441 | 14.9 | 1% |
| 2021 | 22,257,606 | 15,670,613 | 6,586,993 | 20.4 | 1% |
| 2022 | 26,795,174 | 19,024,708 | 7,770,466 | 21.7 | 0% |
| 2023 | 26,907,182 | 22,281,137 | 4,626,045 | 21.2 | 1% |
In its most recent public year (2023), this organization brought in $4,626,045 more than it spent. Its reserves stood at about 21.2 months of spending, up from 11.1 in 2019. Staff pay was 1% 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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