Telluride Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,684,545 | 2,768,722 | −84,177 | 26.3 | 13% |
| 2012 | 3,442,160 | 2,410,914 | 1,031,246 | 36.1 | 13% |
| 2013 | 3,514,924 | 2,436,461 | 1,078,463 | 40.3 | 12% |
| 2014 | 4,042,986 | 2,932,911 | 1,110,075 | 36.5 | 10% |
| 2015 | 3,838,846 | 3,127,245 | 711,601 | 35.5 | 14% |
| 2016 | 4,913,090 | 3,643,592 | 1,269,498 | 34.1 | 13% |
| 2017 | 6,423,205 | 4,668,772 | 1,754,433 | 30.8 | 16% |
| 2018 | 7,115,820 | 5,472,344 | 1,643,476 | 28.0 | 15% |
| 2019 | 4,229,836 | 4,740,765 | −510,929 | 32.8 | 14% |
| 2020 | 7,940,167 | 6,560,446 | 1,379,721 | 27.7 | 10% |
| 2021 | 5,834,891 | 6,116,576 | −281,685 | 28.9 | 12% |
| 2022 | 3,726,350 | 4,860,457 | −1,134,107 | 32.4 | 17% |
| 2023 | 5,608,220 | 5,243,455 | 364,765 | 32.4 | 18% |
In its most recent public year (2023), this organization brought in $364,765 more than it spent. Its reserves stood at about 32.4 months of spending, up from 26.3 in 2011. Staff pay was 18% of spending. $6,010,338 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 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