Vail Volleyball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,938 | 50,977 | 7,961 | 2.1 | — |
| 2012 | 159,787 | 142,385 | 17,402 | 2.2 | — |
| 2013 | 148,087 | 143,720 | 4,367 | 2.6 | — |
| 2014 | 132,759 | 152,752 | −19,993 | 0.9 | — |
| 2015 | 143,327 | 135,413 | 7,914 | 1.7 | — |
| 2016 | 184,256 | 171,216 | 13,040 | 2.2 | — |
| 2017 | 164,160 | 147,571 | 16,589 | 3.9 | — |
| 2018 | 164,924 | 160,603 | 4,321 | 3.9 | — |
| 2019 | 178,741 | 188,630 | −9,889 | 2.7 | — |
| 2020 | 179,236 | 148,905 | 30,331 | 5.9 | — |
| 2021 | 152,778 | 161,555 | −8,777 | 4.8 | — |
| 2022 | 200,270 | 209,868 | −9,598 | 3.1 | 50% |
| 2023 | 172,602 | 196,596 | −23,994 | 1.9 | 54% |
In its most recent public year (2023), this organization spent $23,994 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 54% 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 Volleyball Club'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