Valley Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,883 | 139,258 | 2,625 | 4.5 | — |
| 2012 | 144,850 | 144,630 | 220 | 4.3 | — |
| 2013 | 151,359 | 150,242 | 1,117 | 4.2 | — |
| 2014 | 142,544 | 152,276 | −9,732 | 3.4 | — |
| 2015 | 154,370 | 158,517 | −4,147 | 3.0 | — |
| 2016 | 171,733 | 154,452 | 17,281 | 4.4 | — |
| 2017 | 138,818 | 155,292 | −16,474 | 3.1 | — |
| 2018 | 163,052 | 158,752 | 4,300 | 3.4 | — |
| 2019 | 152,166 | 154,496 | −2,330 | 3.3 | — |
| 2020 | 144,302 | 138,287 | 6,015 | 4.2 | — |
| 2021 | 163,919 | 160,057 | 3,862 | 3.9 | — |
| 2022 | 163,837 | 161,914 | 1,923 | 4.0 | — |
| 2023 | 192,749 | 186,668 | 6,081 | 3.9 | — |
In its most recent public year (2023), this organization brought in $6,081 more than it spent. Its reserves stood at about 3.9 months 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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