Crested Butte Mountain Heritage Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,904 | 166,429 | −24,525 | 70.8 | 46% |
| 2012 | 132,844 | 141,665 | −8,821 | 82.4 | 58% |
| 2013 | 145,770 | 158,510 | −12,740 | 72.7 | 58% |
| 2014 | 159,750 | 158,005 | 1,745 | 73.1 | 57% |
| 2015 | 293,548 | 171,511 | 122,037 | 74.2 | 60% |
| 2016 | 57,470 | 58,609 | −1,139 | 216.9 | 42% |
| 2017 | 376,746 | 254,749 | 121,997 | 55.7 | 63% |
| 2018 | 445,176 | 231,040 | 214,136 | 72.5 | 65% |
| 2019 | 351,903 | 258,876 | 93,027 | 69.0 | 59% |
| 2020 | 326,357 | 300,218 | 26,139 | 60.6 | 55% |
| 2021 | 253,879 | 295,080 | −41,201 | 60.0 | 65% |
| 2022 | 332,875 | 330,633 | 2,242 | 53.6 | 61% |
| 2023 | 378,110 | 363,346 | 14,764 | 49.2 | 66% |
| 2024 | 294,208 | 357,545 | −63,337 | 48.0 | 63% |
In its most recent public year (2024), this organization spent $63,337 more than it brought in. Its reserves stood at about 48 months of spending, down from 70.8 in 2011. Staff pay was 63% 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 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
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