Mount Sopris Nordic Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,221 | 43,307 | 3,914 | -1.2 | — |
| 2012 | 50,723 | 58,176 | −7,453 | 5.8 | — |
| 2013 | 64,029 | 54,316 | 9,713 | 8.4 | — |
| 2014 | 81,689 | 74,956 | 6,733 | 7.2 | — |
| 2015 | 68,084 | 38,524 | 29,560 | 23.1 | — |
| 2016 | 78,429 | 47,183 | 31,246 | 26.8 | — |
| 2017 | 63,176 | 47,156 | 16,020 | 30.9 | — |
| 2018 | 60,650 | 55,673 | 4,977 | 27.3 | — |
| 2019 | 79,065 | 75,441 | 3,624 | 20.1 | — |
| 2020 | 74,267 | 63,330 | 10,937 | 26.0 | — |
| 2021 | 95,859 | 73,220 | 22,639 | 26.2 | — |
| 2022 | 103,959 | 89,782 | 14,177 | 23.3 | — |
| 2023 | 136,126 | 163,934 | −27,808 | 10.7 | — |
| 2024 | 607,555 | 176,959 | 430,596 | 39.8 | 48% |
In its most recent public year (2024), this organization brought in $430,596 more than it spent. Its reserves stood at about 39.8 months of spending, up from -1.2 in 2011. Staff pay was 48% 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 2024. 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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