Breckenridge Grand Vacations Employee Assistance Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 63,469 | 34,069 | 29,400 | 35.5 | — |
| 2019 | 60,600 | 41,729 | 18,871 | 34.4 | — |
| 2020 | 44,016 | 65,560 | −21,544 | 17.9 | — |
| 2021 | 43,532 | 71,679 | −28,147 | 11.7 | — |
In its most recent public year (2021), this organization spent $28,147 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 35.5 in 2018.
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 2021. 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
Breckenridge Grand Vacations Employee Assistance Fund Inc's IRS filings as a feed — one entry per filing year, through 2021. 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