Vail Christian School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,633,637 | 2,314,055 | −680,418 | 9.4 | 38% |
| 2012 | 2,664,295 | 2,249,592 | 414,703 | 11.9 | 39% |
| 2013 | 1,937,297 | 2,244,342 | −307,045 | 10.3 | 39% |
| 2014 | 2,208,233 | 2,607,186 | −398,953 | 7.0 | 38% |
| 2015 | 2,858,049 | 3,027,178 | −169,129 | 5.3 | 6% |
| 2016 | 3,456,648 | 3,394,416 | 62,232 | 5.0 | 6% |
| 2017 | 3,935,539 | 3,751,192 | 184,347 | 5.1 | 0% |
| 2018 | 3,895,359 | 3,959,194 | −63,835 | 4.6 | 41% |
| 2019 | 7,488,998 | 3,697,755 | 3,791,243 | 17.3 | 44% |
| 2020 | 2,724,697 | 2,799,044 | −74,347 | 22.5 | 53% |
| 2021 | 3,873,983 | 2,983,731 | 890,252 | 24.7 | 50% |
| 2022 | 4,309,518 | 3,668,092 | 641,426 | 23.3 | 53% |
| 2023 | 7,934,436 | 4,938,020 | 2,996,416 | 24.6 | 38% |
In its most recent public year (2023), this organization brought in $2,996,416 more than it spent. Its reserves stood at about 24.6 months of spending, up from 9.4 in 2011. Staff pay was 38% of spending. $4,325,824 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
Vail Christian School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works