The Vail Jazz Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,954 | 410,599 | 28,355 | 2.4 | 19% |
| 2012 | 507,637 | 449,139 | 58,498 | 3.2 | 18% |
| 2013 | 587,553 | 565,913 | 21,640 | 3.4 | 15% |
| 2014 | 771,626 | 668,530 | 103,096 | 4.7 | 24% |
| 2015 | 893,249 | 832,513 | 60,736 | 4.7 | 25% |
| 2016 | 1,091,956 | 978,023 | 113,933 | 5.4 | 27% |
| 2017 | 1,094,573 | 1,086,015 | 8,558 | 4.9 | 31% |
| 2018 | 1,165,578 | 1,154,765 | 10,813 | 4.8 | 2% |
| 2019 | 1,255,963 | 1,295,382 | −39,419 | 3.9 | 29% |
| 2020 | 687,502 | 729,008 | −41,506 | 6.2 | 58% |
| 2021 | 1,276,123 | 979,847 | 296,276 | 8.2 | 25% |
| 2022 | 1,609,797 | 1,214,332 | 395,465 | 10.6 | 30% |
| 2023 | 1,030,115 | 1,651,862 | −621,747 | 3.2 | 39% |
In its most recent public year (2023), this organization spent $621,747 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 39% of spending. $203,881 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
The Vail Jazz Foundation Inc'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