Vail Valley Cares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,756,884 | 1,705,556 | 51,328 | 9.9 | 49% |
| 2012 | 1,929,704 | 1,770,246 | 159,458 | 10.6 | 49% |
| 2013 | 1,994,256 | 1,856,483 | 137,773 | 11.0 | 46% |
| 2014 | 2,135,331 | 1,951,202 | 184,129 | 11.6 | 46% |
| 2015 | 2,184,223 | 2,022,281 | 161,942 | 13.0 | 45% |
| 2016 | 4,215,283 | 2,019,746 | 2,195,537 | 14.7 | 48% |
| 2017 | 2,076,531 | 2,019,733 | 56,798 | 15.1 | 47% |
| 2018 | 4,303,879 | 4,222,497 | 81,382 | 7.4 | 23% |
| 2019 | 4,556,546 | 4,414,445 | 142,101 | 7.5 | 23% |
| 2020 | 3,753,850 | 3,781,777 | −27,927 | 8.6 | 28% |
| 2021 | 5,273,618 | 4,613,508 | 660,110 | 8.7 | 24% |
| 2022 | 5,744,907 | 5,347,643 | 397,264 | 8.1 | 24% |
| 2023 | 6,157,816 | 5,876,247 | 281,569 | 8.7 | 23% |
In its most recent public year (2023), this organization brought in $281,569 more than it spent. Its reserves stood at about 8.7 months of spending, down from 9.9 in 2011. Staff pay was 23% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works