Mesa Verde Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,735 | 117,201 | −12,466 | 34.8 | 59% |
| 2012 | 175,774 | 153,248 | 22,526 | 28.4 | 53% |
| 2013 | 303,131 | 185,115 | 118,016 | 31.2 | 47% |
| 2014 | 396,646 | 308,080 | 88,566 | 22.2 | 33% |
| 2015 | 167,854 | 184,562 | −16,708 | 35.9 | 54% |
| 2016 | 209,138 | 220,704 | −11,566 | 29.4 | 40% |
| 2017 | 216,696 | 245,958 | −29,262 | 25.0 | 33% |
| 2018 | 650,393 | 314,235 | 336,158 | 32.4 | 27% |
| 2019 | 132,933 | 147,575 | −14,642 | 67.8 | 45% |
| 2020 | 281,549 | 213,524 | 68,025 | 50.7 | 42% |
| 2021 | 257,654 | 262,496 | −4,842 | 41.0 | 36% |
| 2022 | 383,360 | 260,355 | 123,005 | 47.0 | 46% |
| 2023 | 269,251 | 297,965 | −28,714 | 39.9 | 49% |
In its most recent public year (2023), this organization spent $28,714 more than it brought in. Its reserves stood at about 39.9 months of spending, up from 34.8 in 2011. Staff pay was 49% of spending. $119,180 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 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
Mesa Verde Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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