Telluride Lizard Heads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,769 | 47,822 | 10,947 | 4.9 | — |
| 2012 | 75,370 | 71,048 | 4,322 | 4.0 | — |
| 2013 | 73,499 | 48,171 | 25,328 | 12.2 | — |
| 2014 | 66,232 | 56,346 | 9,886 | 12.5 | — |
| 2015 | 55,916 | 52,975 | 2,941 | 14.0 | — |
| 2016 | 78,713 | 69,338 | 9,375 | 12.3 | — |
| 2017 | 70,389 | 53,638 | 16,751 | 19.7 | — |
| 2018 | 63,295 | 83,293 | −19,998 | 9.8 | — |
| 2019 | 107,525 | 116,392 | −8,867 | 6.1 | — |
| 2020 | 116,425 | 105,307 | 11,118 | 8.0 | — |
| 2021 | 261,503 | 140,264 | 121,239 | 16.4 | 23% |
In its most recent public year (2021), this organization brought in $121,239 more than it spent. Its reserves stood at about 16.4 months of spending, up from 4.9 in 2011. Staff pay was 23% 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 2021. 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
Telluride Lizard Heads's IRS filings as a feed — one entry per filing year, through 2021. 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