Vail Valley Mountain Trails Allianc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 78,988 | 42,849 | 36,139 | 22.3 | — |
| 2018 | 153,223 | 63,214 | 90,009 | 32.2 | — |
| 2019 | 210,939 | 161,866 | 49,073 | 16.2 | 28% |
| 2020 | 262,742 | 374,684 | −111,942 | 3.4 | 17% |
| 2021 | 507,878 | 372,501 | 135,377 | 7.8 | 54% |
| 2022 | 1,045,487 | 887,938 | 157,549 | 5.4 | 43% |
| 2023 | 1,243,439 | 1,213,669 | 29,770 | 4.2 | 42% |
In its most recent public year (2023), this organization brought in $29,770 more than it spent. Its reserves stood at about 4.2 months of spending, down from 22.3 in 2017. Staff pay was 42% 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
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