Friends Of The Cumbres & Toltec
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 927,776 | 1,078,933 | −151,157 | 15.2 | 16% |
| 2012 | 583,562 | 813,839 | −230,277 | 16.8 | 22% |
| 2013 | 563,951 | 589,610 | −25,659 | 22.9 | 31% |
| 2014 | 555,901 | 563,392 | −7,491 | 23.8 | 33% |
| 2015 | 564,999 | 545,171 | 19,828 | 25.0 | 35% |
| 2016 | 697,761 | 576,865 | 120,896 | 26.1 | 34% |
| 2017 | 655,359 | 572,198 | 83,161 | 28.1 | 34% |
| 2018 | 779,259 | 568,447 | 210,812 | 32.7 | 34% |
| 2019 | 1,089,364 | 606,070 | 483,294 | 40.3 | 33% |
| 2020 | 545,822 | 644,120 | −98,298 | 36.1 | 31% |
| 2021 | 660,870 | 790,412 | −129,542 | 27.4 | 25% |
| 2022 | 939,378 | 689,764 | 249,614 | 35.8 | 23% |
| 2023 | 759,551 | 744,725 | 14,826 | 33.4 | 25% |
In its most recent public year (2023), this organization brought in $14,826 more than it spent. Its reserves stood at about 33.4 months of spending, up from 15.2 in 2011. Staff pay was 25% of spending. $594,036 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
Friends Of The Cumbres & Toltec'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