Telluride Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 157,980 | 151,876 | 6,104 | 7.8 | 0% |
| 2021 | 476,492 | 452,804 | 23,688 | 3.3 | 25% |
| 2022 | 473,566 | 546,817 | −73,251 | 1.1 | 15% |
| 2023 | 493,676 | 465,580 | 28,096 | 2.0 | 4% |
In its most recent public year (2023), this organization brought in $28,096 more than it spent. Its reserves stood at about 2 months of spending, down from 7.8 in 2020. Staff pay was 4% of spending. $10,933 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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