Vail Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,800 | 8,031 | 24,769 | 37.0 | — |
| 2012 | 13,615 | 17,848 | −4,233 | -2.8 | — |
| 2013 | 47,375 | 32,156 | 15,219 | 4.1 | — |
| 2014 | 66,208 | 65,108 | 1,100 | 2.2 | — |
| 2015 | 26,534 | 36,787 | −10,253 | 0.5 | — |
| 2016 | 65,703 | 50,130 | 15,573 | 4.1 | — |
| 2017 | 60,523 | 87,421 | −26,898 | -1.3 | — |
| 2018 | 69,781 | 73,138 | −3,357 | -2.2 | — |
| 2019 | 58,543 | 56,311 | 2,232 | -2.3 | — |
| 2020 | 35,006 | 29,508 | 5,498 | -2.2 | — |
| 2021 | 55,446 | 31,425 | 24,021 | 7.1 | — |
| 2022 | 34,170 | 44,886 | −10,716 | 2.1 | — |
| 2023 | 53,274 | 20,358 | 32,916 | 24.1 | — |
In its most recent public year (2023), this organization brought in $32,916 more than it spent. Its reserves stood at about 24.1 months of spending, down from 37 in 2011.
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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