Valerie Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,081,395 | 2,215,547 | 865,848 | 19.7 | 26% |
| 2012 | 3,852,718 | 2,596,337 | 1,256,381 | 22.7 | 24% |
| 2013 | 4,009,527 | 2,582,628 | 1,426,899 | 29.8 | 26% |
| 2014 | 5,345,814 | 3,459,431 | 1,886,383 | 28.9 | 22% |
| 2015 | 4,229,126 | 3,852,856 | 376,270 | 26.8 | 21% |
| 2016 | 5,820,611 | 4,499,215 | 1,321,396 | 26.8 | 20% |
| 2017 | 5,135,223 | 4,949,013 | 186,210 | 25.4 | 18% |
| 2018 | 6,292,815 | 5,083,569 | 1,209,246 | 26.5 | 18% |
| 2019 | 4,702,888 | 5,098,557 | −395,669 | 27.0 | 19% |
| 2020 | 4,336,606 | 4,757,422 | −420,816 | 29.0 | 22% |
| 2021 | 8,258,769 | 4,830,333 | 3,428,436 | 37.8 | 24% |
| 2022 | 7,561,676 | 8,041,085 | −479,409 | 20.4 | 14% |
| 2023 | 8,611,163 | 5,940,358 | 2,670,805 | 34.6 | 20% |
In its most recent public year (2023), this organization brought in $2,670,805 more than it spent. Its reserves stood at about 34.6 months of spending, up from 19.7 in 2011. Staff pay was 20% of spending. $5,333,279 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
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