Telluride Mountain School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,885,066 | 1,929,888 | −44,822 | 22.6 | 50% |
| 2012 | 1,803,638 | 1,823,830 | −20,192 | 23.8 | 51% |
| 2013 | 1,886,885 | 1,892,305 | −5,420 | 21.9 | 51% |
| 2014 | 1,729,186 | 1,878,727 | −149,541 | 21.1 | 51% |
| 2015 | 1,942,260 | 2,014,622 | −72,362 | 19.3 | 48% |
| 2016 | 2,553,787 | 2,346,628 | 207,159 | 17.7 | 47% |
| 2017 | 2,577,898 | 2,167,511 | 410,387 | 21.4 | 52% |
| 2018 | 2,784,068 | 2,389,342 | 394,726 | 21.5 | 48% |
| 2020 | 2,787,653 | 2,303,934 | 483,719 | 28.4 | 55% |
| 2021 | 3,532,229 | 2,519,857 | 1,012,372 | 30.8 | 53% |
| 2022 | 3,804,110 | 2,877,926 | 926,184 | 30.9 | 51% |
| 2023 | 3,495,927 | 2,975,851 | 520,076 | 32.0 | 52% |
In its most recent public year (2023), this organization brought in $520,076 more than it spent. Its reserves stood at about 32 months of spending, up from 22.6 in 2011. Staff pay was 52% of spending. $1,527,461 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
Telluride Mountain School Inc'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