Aspen Valley Ski-Snowboard Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,319,612 | 3,418,964 | −99,352 | 1.9 | 41% |
| 2012 | 4,959,616 | 3,768,033 | 1,191,583 | 5.5 | 40% |
| 2013 | 5,674,535 | 4,703,785 | 970,750 | 7.2 | 3% |
| 2014 | 4,782,858 | 5,081,831 | −298,973 | 6.1 | 31% |
| 2015 | 5,168,164 | 4,642,198 | 525,966 | 8.1 | 36% |
| 2016 | 4,619,759 | 4,595,652 | 24,107 | 7.9 | 44% |
| 2017 | 5,024,587 | 5,003,078 | 21,509 | 6.8 | 43% |
| 2018 | 4,966,177 | 4,533,934 | 432,243 | 8.8 | 47% |
| 2019 | 5,742,335 | 5,097,156 | 645,179 | 9.3 | 47% |
| 2020 | 6,217,100 | 5,699,352 | 517,748 | 9.0 | 45% |
| 2021 | 6,714,655 | 5,514,302 | 1,200,353 | 12.4 | 41% |
| 2022 | 8,724,816 | 6,758,810 | 1,966,006 | 13.5 | 36% |
| 2023 | 9,010,308 | 7,375,243 | 1,635,065 | 14.6 | 67% |
In its most recent public year (2023), this organization brought in $1,635,065 more than it spent. Its reserves stood at about 14.6 months of spending, up from 1.9 in 2011. Staff pay was 67% of spending. $5,296,287 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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