Aspen Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,095,333 | 1,092,713 | 2,620 | 23.8 | 55% |
| 2012 | 1,215,218 | 1,068,016 | 147,202 | 26.0 | 57% |
| 2013 | 1,468,975 | 1,183,590 | 285,385 | 26.4 | 48% |
| 2014 | 1,064,584 | 1,050,977 | 13,607 | 30.1 | 57% |
| 2015 | 1,586,500 | 1,152,753 | 433,747 | 31.2 | 50% |
| 2016 | 1,284,427 | 1,134,137 | 150,290 | 33.2 | 53% |
| 2017 | 1,360,547 | 1,146,943 | 213,604 | 35.9 | 51% |
| 2018 | 1,462,470 | 1,204,342 | 258,128 | 36.6 | 53% |
| 2019 | 1,393,573 | 1,301,796 | 91,777 | 35.3 | 7% |
| 2020 | 92,582 | 187,239 | −94,657 | 263.1 | 11% |
| 2021 | 1,684,558 | 1,335,314 | 349,244 | 41.5 | 54% |
| 2022 | 1,660,140 | 1,420,622 | 239,518 | 38.2 | 51% |
| 2023 | 1,582,500 | 1,571,573 | 10,927 | 35.4 | 52% |
In its most recent public year (2023), this organization brought in $10,927 more than it spent. Its reserves stood at about 35.4 months of spending, up from 23.8 in 2011. Staff pay was 52% of spending. $404,430 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
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