Tri Pass Ski Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 109,222 | 111,161 | −1,939 | 26.4 | — |
| 2020 | 104,549 | 96,491 | 8,058 | 31.4 | — |
| 2021 | 111,040 | 107,580 | 3,460 | 28.6 | — |
| 2022 | 117,272 | 109,186 | 8,086 | 29.0 | — |
| 2023 | 117,928 | 137,804 | −19,876 | 21.3 | — |
In its most recent public year (2023), this organization spent $19,876 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 26.4 in 2019.
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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