Cultural Council Of Park County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 32,456 | 31,406 | 1,050 | 5.5 | — |
| 2018 | 17,614 | 25,011 | −7,397 | 4.7 | — |
| 2019 | 19,580 | 22,624 | −3,044 | 3.6 | — |
| 2020 | 22,980 | 17,303 | 5,677 | 8.7 | — |
| 2021 | 23,461 | 22,180 | 1,281 | 7.5 | — |
| 2022 | 18,646 | 21,346 | −2,700 | 6.2 | — |
| 2023 | 17,969 | 20,315 | −2,346 | 5.2 | — |
In its most recent public year (2023), this organization spent $2,346 more than it brought in. Its reserves stood at about 5.2 months 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 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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