Stormont Vail Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,231,744 | 1,207,398 | 24,346 | 116.5 | 28% |
| 2012 | 1,795,548 | 1,198,853 | 596,695 | 141.2 | 30% |
| 2013 | 2,550,677 | 1,052,087 | 1,498,590 | 184.1 | 37% |
| 2014 | 3,048,150 | 1,300,868 | 1,747,282 | 171.7 | 32% |
| 2015 | 3,789,869 | 2,079,640 | 1,710,229 | 111.0 | 21% |
| 2016 | 3,188,932 | 2,380,672 | 808,260 | 104.6 | 0% |
| 2017 | 3,142,517 | 1,971,743 | 1,170,774 | 141.0 | 0% |
| 2018 | 3,229,331 | 2,131,057 | 1,098,274 | 140.6 | 0% |
| 2019 | 3,859,287 | 1,944,325 | 1,914,962 | 163.8 | 0% |
| 2020 | 3,986,819 | 2,118,848 | 1,867,971 | 170.4 | 0% |
| 2021 | 3,479,978 | 1,983,167 | 1,496,811 | 220.0 | 0% |
| 2022 | 4,009,334 | 2,704,505 | 1,304,829 | 140.9 | 0% |
| 2023 | 3,739,847 | 1,792,152 | 1,947,695 | 238.1 | 0% |
In its most recent public year (2023), this organization brought in $1,947,695 more than it spent. Its reserves stood at about 238.1 months of spending, up from 116.5 in 2011. Staff pay was 0% of spending. $26,522,107 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
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