Estes Park Salud Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,717 | 59,337 | 33,380 | 106.0 | 0% |
| 2012 | 92,717 | 59,337 | 33,380 | 106.0 | 0% |
| 2013 | 82,339 | 36,650 | 45,689 | 192.8 | 0% |
| 2014 | 125,943 | 151,339 | −25,396 | 44.7 | 0% |
| 2015 | 96,160 | 89,124 | 7,036 | 76.8 | 0% |
| 2016 | 86,301 | 85,099 | 1,202 | 79.3 | 0% |
| 2017 | 153,069 | 289,335 | −136,266 | 17.9 | 0% |
| 2018 | 123,798 | 74,422 | 49,376 | 79.6 | 0% |
| 2019 | 141,551 | 145,373 | −3,822 | 39.9 | 0% |
| 2020 | 120,974 | 83,450 | 37,524 | 74.0 | 0% |
| 2021 | 104,239 | 220,431 | −116,192 | 24.1 | 0% |
| 2022 | 81,330 | 44,352 | 36,978 | 123.8 | 0% |
| 2023 | 192,148 | 111,702 | 80,446 | 56.7 | 0% |
| 2024 | 98,384 | 46,794 | 51,590 | 159.2 | 0% |
In its most recent public year (2024), this organization brought in $51,590 more than it spent. Its reserves stood at about 159.2 months of spending, up from 106 in 2011. Staff pay was 0% of spending. $96,069 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
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