Estes Valley Non Profit Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 89,031 | 64,502 | 24,529 | 6.1 | 26% |
| 2015 | 65,789 | 49,403 | 16,386 | 8.7 | 52% |
| 2017 | 119,028 | 105,260 | 13,768 | 8.0 | 54% |
| 2018 | 217,048 | 149,463 | 67,585 | 11.0 | 54% |
| 2019 | 486,709 | 148,281 | 338,428 | 38.5 | 68% |
| 2020 | 117,099 | 191,977 | −74,878 | 25.1 | 45% |
| 2021 | 165,545 | 220,075 | −54,530 | 20.1 | 40% |
| 2022 | 160,244 | 151,518 | 8,726 | 29.8 | 70% |
| 2023 | 69,147 | 101,761 | −32,614 | 37.5 | 69% |
In its most recent public year (2023), this organization spent $32,614 more than it brought in. Its reserves stood at about 37.5 months of spending, up from 6.1 in 2014. Staff pay was 69% 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
Estes Valley Non Profit Resource Center'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