ASPEN VALLEY SKI-SNOWBOARD CLUB INC

ASPEN, CO, 81611-3521 (970) 205-5101 Est. 1965 EIN 84-6042225

N68Z— Recreation & Sports Form 990 501(c)(3)

Mission

TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO EXCEL AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS.

Total Revenue

$7,712,311

Total Expenses

$7,594,464

Net Assets

$9,766,915

199 employees 175 volunteers

From latest filing (tax period ending 2024-07-31)

Operating Reserve

15.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 14.4%

Expenses ↑ 3.0%

Revenue Sources

Contributions 41.2% Earned revenue 62.0% Investment 1.8%

Expense Breakdown

Program 78.0% Management 17.6% Fundraising 4.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Aug 1, 2023 to Jul 31, 2024	$7,712,311 ↓	$7,594,464	$9,766,915
2022 Form 990 Aug 1, 2022 to Jul 31, 2023	$9,010,308 ↑	$7,375,243	$8,960,334
2021 Form 990 Aug 1, 2021 to Jul 31, 2022	$8,724,816 ↑	$6,758,810	$7,592,744
2020 Form 990 Aug 1, 2020 to Jul 31, 2021	$6,714,655 ↑	$5,514,302	$5,681,418
2019 Form 990 Aug 1, 2019 to Jul 31, 2020	$6,217,100 ↑	$5,699,352	$4,268,716
2017 Form 990 Aug 1, 2017 to Jul 31, 2018	$4,966,177	$4,533,934	$3,321,074