Verde Valley Cyclists Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 54,671 | 26,511 | 28,160 | 33.2 | — |
| 2019 | 88,204 | 102,884 | −14,680 | 6.8 | — |
| 2020 | 123,995 | 132,853 | −8,858 | 4.5 | — |
| 2021 | 175,941 | 178,412 | −2,471 | 3.2 | — |
| 2022 | 301,345 | 182,929 | 118,416 | 10.9 | 0% |
| 2023 | 248,030 | 200,993 | 47,037 | 12.7 | 0% |
| 2024 | 64,539 | 182,535 | −117,996 | 6.2 | — |
In its most recent public year (2024), this organization spent $117,996 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 33.2 in 2018.
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 2024. 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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