Bravo Colorado At Vail-Beaver Creek
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,586,726 | 4,642,664 | −55,938 | 2.5 | 29% |
| 2012 | 5,491,872 | 4,973,636 | 518,236 | 3.6 | 29% |
| 2013 | 5,729,769 | 4,973,513 | 756,256 | 5.4 | 28% |
| 2014 | 6,320,916 | 6,113,990 | 206,926 | 4.8 | 31% |
| 2015 | 7,391,393 | 6,080,778 | 1,310,615 | 7.4 | 28% |
| 2016 | 6,872,011 | 7,182,937 | −310,926 | 5.8 | 23% |
| 2017 | 6,470,986 | 7,239,049 | −768,063 | 4.3 | 25% |
| 2018 | 8,841,996 | 7,592,633 | 1,249,363 | 5.7 | 25% |
| 2019 | 9,040,031 | 9,774,270 | −734,239 | 3.6 | 14% |
| 2020 | 4,944,869 | 3,946,253 | 998,616 | 12.0 | 34% |
| 2021 | 9,569,156 | 8,080,261 | 1,488,895 | 16.9 | 15% |
| 2022 | 11,557,041 | 9,307,024 | 2,250,017 | 14.9 | 16% |
| 2023 | 9,966,997 | 10,752,490 | −785,493 | 12.0 | 15% |
In its most recent public year (2023), this organization spent $785,493 more than it brought in. Its reserves stood at about 12 months of spending, up from 2.5 in 2011. Staff pay was 15% of spending. $4,062,444 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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