Vail Veterans Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,639,908 | 1,222,548 | 417,360 | 48.1 | 25% |
| 2021 | 6,130,638 | 5,554,949 | 575,689 | 12.1 | 5% |
| 2022 | 1,852,666 | 1,427,250 | 425,416 | 47.4 | 33% |
| 2023 | 1,682,696 | 1,605,903 | 76,793 | 44.3 | 24% |
In its most recent public year (2023), this organization brought in $76,793 more than it spent. Its reserves stood at about 44.3 months of spending, down from 48.1 in 2020. Staff pay was 24% of spending. $165,000 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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