Vail Community Chamber
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,424 | 140,632 | −12,208 | 0.6 | — |
| 2012 | 48,286 | 50,500 | −2,214 | 1.2 | — |
| 2013 | 57,203 | 48,351 | 8,852 | 3.5 | — |
| 2014 | 77,553 | 68,593 | 8,960 | 4.0 | — |
| 2015 | 82,523 | 86,449 | −3,926 | 2.7 | — |
| 2016 | 90,342 | 93,077 | −2,735 | 2.1 | — |
| 2017 | 185,151 | 185,455 | −304 | 1.0 | — |
| 2018 | 128,413 | 128,525 | −112 | 1.5 | — |
| 2019 | 167,665 | 147,727 | 19,938 | 2.9 | — |
| 2020 | 128,309 | 84,037 | 44,272 | 11.5 | — |
| 2021 | 158,192 | 249,568 | −91,376 | -0.5 | — |
| 2022 | 199,882 | 160,788 | 39,094 | 2.1 | — |
| 2023 | 171,435 | 162,220 | 9,215 | 2.7 | — |
In its most recent public year (2023), this organization brought in $9,215 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.6 in 2011.
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 Community Chamber'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