Leadville Trail 100 Legacy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,870 | 38,524 | 191,346 | 97.3 | 0% |
| 2012 | 33,715 | 33,728 | −13 | 111.1 | — |
| 2013 | 57,507 | 37,134 | 20,373 | 107.5 | — |
| 2014 | 63,781 | 54,911 | 8,870 | 74.7 | — |
| 2015 | 111,025 | 43,674 | 67,351 | 112.4 | — |
| 2016 | 124,661 | 46,172 | 78,489 | 126.7 | — |
| 2017 | 220,969 | 103,923 | 117,046 | 69.8 | 28% |
| 2018 | 270,801 | 121,415 | 149,386 | 74.5 | 24% |
| 2019 | 660,023 | 180,984 | 479,039 | 81.7 | 33% |
| 2020 | 580,274 | 191,478 | 388,796 | 101.6 | 29% |
| 2021 | 686,371 | 229,207 | 457,164 | 108.8 | 25% |
| 2022 | 102,132 | 259,289 | −157,157 | 88.9 | 39% |
| 2023 | 1,004,951 | 386,217 | 618,734 | 78.9 | 33% |
In its most recent public year (2023), this organization brought in $618,734 more than it spent. Its reserves stood at about 78.9 months of spending, down from 97.3 in 2011. Staff pay was 33% 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 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
Leadville Trail 100 Legacy 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