San Luis Valley Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,160 | 51,753 | −3,593 | 99.3 | — |
| 2012 | 84,090 | 51,206 | 32,884 | 108.0 | — |
| 2013 | 53,624 | 54,868 | −1,244 | 100.6 | — |
| 2014 | 64,506 | 56,659 | 7,847 | 99.0 | — |
| 2015 | 53,392 | 62,266 | −8,874 | 88.4 | — |
| 2016 | 41,602 | 61,789 | −20,187 | 85.2 | — |
| 2017 | 54,084 | 71,151 | −17,067 | 71.1 | — |
| 2018 | 64,955 | 64,748 | 207 | 78.2 | — |
| 2019 | 65,713 | 61,122 | 4,591 | 83.7 | — |
| 2020 | 79,953 | 71,626 | 8,327 | 72.8 | — |
| 2021 | 90,078 | 83,121 | 6,957 | 63.7 | — |
| 2022 | 87,643 | 108,655 | −21,012 | 46.4 | — |
| 2023 | 108,209 | 110,583 | −2,374 | 45.4 | — |
In its most recent public year (2023), this organization spent $2,374 more than it brought in. Its reserves stood at about 45.4 months of spending, down from 99.3 in 2011.
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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