Crested Butte Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,489,967 | 645,156 | 844,811 | 254.1 | 40% |
| 2021 | 864,181 | 789,371 | 74,810 | 245.4 | 38% |
| 2022 | 1,522,858 | 862,798 | 660,060 | 225.9 | 42% |
| 2023 | 1,354,161 | 935,791 | 418,370 | 207.5 | 43% |
| 2024 | 1,549,912 | 954,117 | 595,795 | 212.5 | 43% |
In its most recent public year (2024), this organization brought in $595,795 more than it spent. Its reserves stood at about 212.5 months of spending, down from 254.1 in 2020. Staff pay was 43% of spending. $723,273 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works