everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Steadman Philippon Research Institute

Vail, CO / EIN 88-0245022 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20116,854,5405,342,8021,511,73819.743%
20124,894,5455,816,894−922,34915.940%
20134,107,9375,816,630−1,708,69313.644%
20144,064,9485,161,815−1,096,86712.340%
201512,877,0448,597,8234,279,22113.036%
20167,812,8188,332,544−519,72612.739%
201710,205,22010,428,427−223,2079.934%
201812,979,70310,614,4872,365,21612.438%
201912,009,42612,604,271−594,84510.047%
202014,818,17613,828,960989,21610.145%
202115,214,07314,167,4841,046,58911.047%
202213,468,54515,373,731−1,905,1868.249%
202313,892,44016,176,377−2,283,9376.447%

In its most recent public year (2023), this organization spent $2,283,937 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 19.7 in 2011. Staff pay was 47% of spending. $7,622,320 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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