Valve Manufacturers Association Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,684,231 | 1,604,435 | 79,796 | 13.0 | 31% |
| 2012 | 2,002,262 | 1,949,828 | 52,434 | 11.5 | 26% |
| 2013 | 1,896,080 | 1,940,074 | −43,994 | 11.9 | 28% |
| 2014 | 1,941,981 | 1,906,303 | 35,678 | 12.7 | 29% |
| 2015 | 2,041,176 | 2,001,344 | 39,832 | 12.0 | 26% |
| 2016 | 1,849,980 | 1,979,980 | −130,000 | 11.7 | 27% |
| 2017 | 1,569,265 | 1,858,376 | −289,111 | 11.4 | 29% |
| 2018 | 1,719,122 | 1,963,615 | −244,493 | 8.4 | 28% |
| 2019 | 1,795,034 | 2,184,206 | −389,172 | 6.0 | 27% |
| 2020 | 1,234,366 | 1,558,839 | −324,473 | 7.5 | 31% |
| 2021 | 1,239,567 | 1,392,306 | −152,739 | 8.6 | 35% |
| 2022 | 1,429,391 | 1,361,637 | 67,754 | 7.0 | 42% |
| 2023 | 1,098,366 | 1,241,768 | −143,402 | 5.7 | 40% |
In its most recent public year (2023), this organization spent $143,402 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 13 in 2011. Staff pay was 40% 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
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