Vail Valley Charitable Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,080 | 439,159 | 14,921 | 3.5 | 12% |
| 2012 | 436,977 | 383,311 | 53,666 | 6.0 | 13% |
| 2013 | 284,258 | 322,725 | −38,467 | 5.7 | 17% |
| 2014 | 361,652 | 268,075 | 93,577 | 11.1 | 21% |
| 2015 | 502,854 | 383,736 | 119,118 | 11.5 | 15% |
| 2016 | 435,652 | 348,432 | 87,220 | 15.6 | 18% |
| 2017 | 411,930 | 495,673 | −83,743 | 8.9 | 17% |
| 2018 | 345,806 | 377,837 | −32,031 | 10.8 | 22% |
| 2019 | 312,982 | 374,072 | −61,090 | 9.0 | 27% |
| 2020 | 599,577 | 452,846 | 146,731 | 11.4 | 23% |
| 2021 | 1,092,424 | 417,441 | 674,983 | 31.9 | 26% |
| 2022 | 474,448 | 566,493 | −92,045 | 20.9 | 24% |
| 2023 | 821,207 | 923,722 | −102,515 | 12.1 | 17% |
In its most recent public year (2023), this organization spent $102,515 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 3.5 in 2011. Staff pay was 17% of spending. $405,920 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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