Crested Butte Nordic Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,324 | 382,807 | 28,517 | 5.9 | 44% |
| 2012 | 496,868 | 462,501 | 34,367 | 5.8 | 38% |
| 2013 | 604,308 | 497,935 | 106,373 | 7.5 | 46% |
| 2014 | 743,345 | 578,082 | 165,263 | 9.9 | 42% |
| 2015 | 744,585 | 626,711 | 117,874 | 11.4 | 33% |
| 2016 | 844,188 | 796,523 | 47,665 | 9.7 | 32% |
| 2017 | 830,640 | 843,218 | −12,578 | 9.0 | 44% |
| 2018 | 943,889 | 901,699 | 42,190 | 9.0 | 45% |
| 2019 | 1,001,860 | 1,006,797 | −4,937 | 7.2 | 46% |
| 2020 | 1,161,860 | 1,012,653 | 149,207 | 8.9 | 50% |
| 2021 | 1,393,367 | 1,095,208 | 298,159 | 11.5 | 58% |
| 2022 | 2,554,393 | 1,458,261 | 1,096,132 | 17.7 | 54% |
| 2023 | 2,206,820 | 1,624,936 | 581,884 | 20.2 | 52% |
In its most recent public year (2023), this organization brought in $581,884 more than it spent. Its reserves stood at about 20.2 months of spending, up from 5.9 in 2011. Staff pay was 52% of spending. $1,337,375 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
Crested Butte Nordic Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works