Alf Engen Ski Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,634 | 292,572 | −54,938 | 220.1 | 27% |
| 2012 | 332,020 | 287,223 | 44,797 | 226.0 | 29% |
| 2013 | 308,482 | 355,199 | −46,717 | 182.0 | 25% |
| 2014 | 420,126 | 421,717 | −1,591 | 153.5 | 31% |
| 2015 | 431,597 | 450,334 | −18,737 | 142.8 | 35% |
| 2016 | 568,371 | 484,870 | 83,501 | 135.0 | 34% |
| 2017 | 429,907 | 496,982 | −67,075 | 130.4 | 34% |
| 2018 | 536,347 | 560,329 | −23,982 | 114.1 | 33% |
| 2019 | 554,090 | 513,847 | 40,243 | 126.6 | 36% |
| 2020 | 643,891 | 523,384 | 120,507 | 127.1 | 37% |
| 2021 | 742,917 | 573,075 | 169,842 | 120.1 | 34% |
| 2022 | 656,209 | 685,749 | −29,540 | 98.6 | 35% |
| 2023 | 701,097 | 799,895 | −98,798 | 83.6 | 33% |
In its most recent public year (2023), this organization spent $98,798 more than it brought in. Its reserves stood at about 83.6 months of spending, down from 220.1 in 2011. Staff pay was 33% of spending. $347,777 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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