Vail Pass Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,092 | 81,998 | −9,906 | 9.6 | — |
| 2013 | 72,350 | 93,553 | −21,203 | 5.7 | — |
| 2014 | 71,829 | 94,006 | −22,177 | 2.8 | — |
| 2015 | 81,264 | 82,787 | −1,523 | 3.0 | — |
| 2016 | 154,199 | 72,173 | 82,026 | 17.0 | — |
| 2017 | 113,768 | 103,945 | 9,823 | 13.0 | — |
| 2018 | 93,000 | 148,959 | −55,959 | 4.5 | — |
| 2019 | 115,033 | 156,598 | −41,565 | 1.1 | — |
| 2020 | 174,661 | 147,221 | 27,440 | 3.4 | — |
| 2021 | 250,383 | 196,838 | 53,545 | 5.8 | 0% |
| 2022 | 136,930 | 183,179 | −46,249 | 3.2 | — |
| 2023 | 122,200 | 117,949 | 4,251 | 5.5 | — |
In its most recent public year (2023), this organization brought in $4,251 more than it spent. Its reserves stood at about 5.5 months of spending, down from 9.6 in 2012.
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
Vail Pass Task Force'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