Greater Vail Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 32,925 | 14,036 | 18,889 | 16.1 | — |
| 2017 | 193,830 | 98,471 | 95,359 | 13.9 | 42% |
| 2018 | 165,072 | 106,319 | 58,753 | 16.2 | 28% |
| 2019 | 195,706 | 139,141 | 56,565 | 17.3 | 26% |
| 2020 | 301,703 | 218,488 | 83,215 | 15.7 | 38% |
| 2021 | 285,452 | 204,092 | 81,360 | 21.5 | 37% |
| 2022 | 414,363 | 271,325 | 143,038 | 22.5 | 27% |
| 2023 | 511,209 | 345,774 | 165,435 | 23.4 | 30% |
In its most recent public year (2023), this organization brought in $165,435 more than it spent. Its reserves stood at about 23.4 months of spending, up from 16.1 in 2016. Staff pay was 30% 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
Greater Vail Community Resources'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