Telluride Historical Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 402,489 | 404,296 | −1,807 | 57.7 | 49% |
| 2012 | 315,847 | 341,139 | −25,292 | 67.4 | 53% |
| 2013 | 335,081 | 368,532 | −33,451 | 61.3 | 49% |
| 2014 | 335,584 | 400,323 | −64,739 | 54.5 | 47% |
| 2015 | 309,705 | 425,256 | −115,551 | 48.1 | 49% |
| 2016 | 295,772 | 360,730 | −64,958 | 54.5 | 56% |
| 2017 | 347,430 | 358,886 | −11,456 | 54.4 | 54% |
| 2018 | 345,866 | 358,841 | −12,975 | 54.0 | 56% |
| 2019 | 367,880 | 377,623 | −9,743 | 51.0 | 55% |
| 2020 | 291,123 | 331,560 | −40,437 | 56.6 | 60% |
| 2021 | 336,585 | 367,696 | −31,111 | 53.0 | 55% |
| 2022 | 382,368 | 418,650 | −36,282 | 45.5 | 49% |
| 2023 | 396,837 | 493,959 | −97,122 | 36.2 | 45% |
In its most recent public year (2023), this organization spent $97,122 more than it brought in. Its reserves stood at about 36.2 months of spending, down from 57.7 in 2011. Staff pay was 45% of spending. $780,172 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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