Vail Mountain School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,788,256 | 10,440,182 | 348,074 | 21.0 | 36% |
| 2013 | 9,946,486 | 10,227,634 | −281,148 | 22.6 | 36% |
| 2014 | 11,065,230 | 10,232,920 | 832,310 | 24.8 | 36% |
| 2015 | 12,085,947 | 12,067,202 | 18,745 | 20.0 | 37% |
| 2016 | 12,736,899 | 12,867,745 | −130,846 | 17.4 | 38% |
| 2017 | 13,148,210 | 14,401,007 | −1,252,797 | 15.0 | 37% |
| 2018 | 14,232,296 | 13,927,494 | 304,802 | 15.7 | 37% |
| 2019 | 16,422,394 | 12,706,783 | 3,715,611 | 19.4 | 35% |
| 2020 | 15,600,826 | 14,712,497 | 888,329 | 17.0 | 39% |
| 2021 | 17,984,280 | 16,206,286 | 1,777,994 | 18.7 | 38% |
| 2022 | 18,473,124 | 16,197,218 | 2,275,906 | 17.5 | 39% |
| 2023 | 17,319,407 | 17,342,578 | −23,171 | 17.5 | 38% |
In its most recent public year (2023), this organization spent $23,171 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 21 in 2012. Staff pay was 38% of spending. $7,903,395 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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