Behind The Vail Worship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 17,610 | 17,350 | 260 | 1.4 | — |
| 2019 | 18,416 | 11,245 | 7,171 | 13.7 | — |
| 2020 | 31,975 | 10,592 | 21,383 | 38.7 | — |
| 2021 | 20,410 | 6,986 | 13,424 | 81.8 | — |
| 2022 | 18,589 | 23,645 | −5,056 | 21.6 | — |
| 2023 | 19,592 | 28,644 | −9,052 | 14.0 | — |
In its most recent public year (2023), this organization spent $9,052 more than it brought in. Its reserves stood at about 14 months of spending, up from 1.4 in 2017.
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
Behind The Vail Worship Center'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