Verde
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,640,091 | 1,058,128 | 581,963 | 9.2 | 54% |
| 2012 | 1,791,812 | 1,793,057 | −1,245 | 5.4 | 45% |
| 2013 | 1,811,399 | 2,066,107 | −254,708 | 3.2 | 43% |
| 2014 | 2,796,644 | 1,862,176 | 934,468 | 9.6 | 39% |
| 2015 | 2,835,241 | 2,945,246 | −110,005 | 5.6 | 30% |
| 2016 | 3,288,273 | 3,684,911 | −396,638 | 3.2 | 24% |
| 2017 | 4,219,704 | 4,208,392 | 11,312 | 2.8 | 24% |
| 2018 | 7,247,643 | 6,579,671 | 667,972 | 3.0 | 17% |
| 2019 | 4,873,104 | 4,317,453 | 555,651 | 6.2 | 32% |
| 2020 | 2,751,497 | 3,711,316 | −959,819 | 4.1 | 35% |
| 2021 | 4,116,624 | 2,408,771 | 1,707,853 | 14.8 | 47% |
| 2022 | 3,406,830 | 3,505,054 | −98,224 | 9.8 | 38% |
| 2023 | 3,957,800 | 3,320,143 | 637,657 | 12.8 | 43% |
In its most recent public year (2023), this organization brought in $637,657 more than it spent. Its reserves stood at about 12.8 months of spending, up from 9.2 in 2011. Staff pay was 43% of spending. $852,626 of its net assets are donor-restricted.
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
Verde'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