TELLURIDE FOUNDATION

TELLURIDE, CO, 81435-4222 (970) 728-8717 Est. 2000 EIN 84-1530768
N71 - Olympics 990 - Public charity return 501(c)(3)
www.telluridefoundation.org

Mission

THE TELLURIDE FOUNDATION (THE FOUNDATION) IS COMMITTED TO PRESERVING AND ENRICHING THE QUALITY OF LIFE OF THE RESIDENTS, VISITORS AND WORKFORCE OF THE TELLURIDE REGION. THE FOUNDATION DOES THIS BY PROVIDING LEADERSHIP IN PHILANTHROPY, STRENGTHENING COMMUNITY GROUPS, SERVING AS A RESPONSIBLE STEWARD FOR ENTRUSTED FUNDS, AND SUPPORTING ACTIVITIES THAT CELEBRATE COMMUNITY.

Giving Portfolio

Total Grants
435
Total Giving
$11.7M
Recipients
430
Years Active
2018 - 2024
Avg grant: $26,913 Median: $14,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202474$2.0M $27K1558
202369$2.1M $30K2344
202262$1.8M $30K2042
202072$1.7M $24K2347
201964$1.4M $22K2143
201894$2.7M $29K940

Sectors Funded

Education
57
Arts, Culture & Humanities
43
Human Services
37
Health Care
26
Recreation & Sports
23
Youth Development
19
Community Improvement
16
Philanthropy & Grantmaking
13
and 15 more sectors

Top States

Colorado
244
New York
13
Maryland
12
District of Columbia
5
Massachusetts
2
Vermont
2
Utah
2
Arizona
1
and 8 more states

Grantee Size Profile

$1M - $5M
104
$100K - $500K
85
$500K - $1M
59
$10M - $50M
26
Over $50M
22
$5M - $10M
14
Under $100K
11

Top Grantees

Page 1 of 3

Grants Awarded · 370 grants

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Financials

Total Revenue
$6,942,077
Total Expenses
$5,805,520
Net Assets
$15,786,946
8 employees 85 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
2.7 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 23.8%
Expenses ↑ 10.7%
Revenue Sources
Contributions 89.4% Earned revenue 5.4% Investment 5.3%
Expense Breakdown
Program 83.3% Management 9.2% Fundraising 7.5%

Officers & Trustees (33)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$6,942,077 ↑$5,805,520$15,786,946
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$5,608,220 ↑$5,243,455$14,167,749
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$3,726,350 ↓$4,860,457$13,107,365
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$7,940,167 ↑$6,560,446$15,161,659
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$4,229,836 ↓$4,740,765$12,950,701
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$7,115,820 $5,472,344$12,764,740

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EIN: 84-1530768 · Source: IRS Form 990 e-file data