Civic Intelligence

Telluride Council for the Arts and Humanities

EIN 84-0712952 • 501(c)3 • Telluride, CO

Profile

Telluride arts vitalizes the region by advancing the appreciation and participation in the arts through three main program areas: supporting art at its source: providing resources for regional artists; connecting audiences with the arts: connecting diverse audiences with dynamic and broad local arts offerings; and advocacy and planning: ensuring the arts inform local decision making.

PO Box 152Telluride, CO 81435

www.telluridearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$178,893

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,197,277

Up $2,714,328 (+29%) from 2023

Liabilities

Down

$266,358

Down $623,986 (-70%) from 2023

Net Assets

Up

$11,930,919

Up $3,338,314 (+39%) from 2023

Revenue

Up

$4,544,273

Up $3,347,342 (+280%) from 2023

Expenses

Down

$1,141,164

Down $139,635 (-11%) from 2023

Net Income

Up

$3,403,109

Up $3,486,977 (+4158%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $54,468Liabilities 2010: $2,5002010Assets 2011: $47,140Liabilities 2011: $2,050Net Assets 2011: $45,0902011Assets 2012: $81,301Liabilities 2012: $10,094Net Assets 2012: $71,2072012Assets 2013: $74,843Liabilities 2013: $10,164Net Assets 2013: $64,6792013Assets 2014: $59,653Liabilities 2014: $19,953Net Assets 2014: $39,7002014Assets 2015: $153,272Liabilities 2015: $103,192Net Assets 2015: $50,0802015Assets 2016: $216,297Liabilities 2016: $140,273Net Assets 2016: $76,0242016Assets 2017: $722,597Liabilities 2017: $124,573Net Assets 2017: $598,0242017Assets 2018: $1,868,426Liabilities 2018: $947,236Net Assets 2018: $921,1902018Assets 2019: $2,618,699Liabilities 2019: $70,637Net Assets 2019: $2,548,0622019Assets 2020: $2,902,906Liabilities 2020: $214,569Net Assets 2020: $2,688,3372020Assets 2021: $3,781,345Liabilities 2021: $311,792Net Assets 2021: $3,469,5532021Assets 2022: $8,966,509Liabilities 2022: $359,997Net Assets 2022: $8,606,5122022Assets 2023: $9,482,949Liabilities 2023: $890,344Net Assets 2023: $8,592,6052023Assets 2024: $12,197,277Liabilities 2024: $266,358Net Assets 2024: $11,930,9192024

Highlighted filing

2024

Assets$12,197,277
Liabilities$266,358
Net Assets$11,930,919

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $137,865Expenses 2010: $129,910Net Income 2010: $7,9552010Revenue 2011: $120,024Expenses 2011: $126,891Net Income 2011: -$6,8672011Expenses 2012: $252,2022012Revenue 2013: $299,277Expenses 2013: $292,512Net Income 2013: $6,7652013Revenue 2014: $324,449Expenses 2014: $349,428Net Income 2014: -$24,9792014Revenue 2015: $462,246Expenses 2015: $451,866Net Income 2015: $10,3802015Revenue 2016: $614,208Expenses 2016: $583,664Net Income 2016: $30,5442016Revenue 2017: $981,060Expenses 2017: $524,838Net Income 2017: $456,2222017Revenue 2018: $735,794Expenses 2018: $412,253Net Income 2018: $323,5412018Revenue 2019: $1,899,784Expenses 2019: $398,447Net Income 2019: $1,501,3372019Revenue 2020: $682,718Expenses 2020: $542,443Net Income 2020: $140,2752020Revenue 2021: $1,758,556Expenses 2021: $977,340Net Income 2021: $781,2162021Revenue 2022: $3,660,650Expenses 2022: $947,803Net Income 2022: $2,712,8472022Revenue 2023: $1,196,931Expenses 2023: $1,280,799Net Income 2023: -$83,8682023Revenue 2024: $4,544,273Expenses 2024: $1,141,164Net Income 2024: $3,403,1092024

Highlighted filing

2024

Revenue$4,544,273
Expenses$1,141,164
Net Income$3,403,109

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.27$11.9$4.54$1.14$3.40
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.89$8.59$1.20$1.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.36$8.61$3.66$0.95$2.71
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.31$3.47$1.76$0.98$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$0.68$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$1.90$0.40$1.50
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.95$0.92$0.74$0.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.98$0.52$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.32$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.13$0.01