Winter Sports School In Park City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,308,127 | 1,127,199 | 180,928 | 33.3 | 51% |
| 2020 | 1,308,480 | 1,228,025 | 80,455 | 36.7 | 53% |
| 2021 | 1,236,154 | 1,260,407 | −24,253 | 35.4 | 57% |
| 2022 | 1,472,008 | 1,366,057 | 105,951 | 33.6 | 56% |
| 2023 | 1,944,130 | 1,385,928 | 558,202 | 37.9 | 55% |
In its most recent public year (2023), this organization brought in $558,202 more than it spent. Its reserves stood at about 37.9 months of spending, up from 33.3 in 2019. Staff pay was 55% of spending. $1,277,970 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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