Crested Butte State Of Mind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 178,977 | 90,669 | 88,308 | 12.7 | — |
| 2021 | 119,320 | 99,390 | 19,930 | 14.0 | — |
| 2022 | 291,078 | 153,449 | 137,629 | 19.8 | 28% |
| 2023 | 247,597 | 195,401 | 52,196 | 18.8 | 32% |
In its most recent public year (2023), this organization brought in $52,196 more than it spent. Its reserves stood at about 18.8 months of spending, up from 12.7 in 2020. Staff pay was 32% 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
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