Vail Religious Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,690 | 209,043 | −57,353 | 160.5 | 7% |
| 2012 | 133,365 | 199,905 | −66,540 | 163.8 | 7% |
| 2013 | 134,999 | 207,077 | −72,078 | 154.0 | 6% |
| 2014 | 144,075 | 228,401 | −84,326 | 135.2 | 6% |
| 2015 | 151,693 | 205,025 | −53,332 | 147.5 | 6% |
| 2016 | 145,352 | 291,128 | −145,776 | 97.8 | 7% |
| 2017 | 163,314 | 228,557 | −65,243 | 121.2 | 14% |
| 2018 | 148,094 | 242,530 | −94,436 | 109.5 | 13% |
| 2019 | 164,014 | 265,713 | −101,699 | 95.4 | 12% |
| 2020 | 243,823 | 385,886 | −142,063 | 61.3 | 9% |
| 2021 | 2,438,527 | 643,840 | 1,794,687 | 70.2 | 9% |
| 2022 | 2,437,521 | 504,270 | 1,933,251 | 135.6 | 17% |
| 2023 | 1,824,998 | 697,905 | 1,127,093 | 117.4 | 13% |
In its most recent public year (2023), this organization brought in $1,127,093 more than it spent. Its reserves stood at about 117.4 months of spending, down from 160.5 in 2011. Staff pay was 13% of spending.
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 Religious Foundation'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