Stilly Valley Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,192,197 | 1,208,690 | −16,493 | 12.2 | 28% |
| 2011 | 1,567,672 | 1,608,262 | −40,590 | 8.7 | 26% |
| 2012 | 1,533,078 | 1,611,902 | −78,824 | 8.4 | 27% |
| 2013 | 1,546,970 | 1,507,853 | 39,117 | 10.0 | 28% |
| 2014 | 1,543,157 | 1,616,316 | −73,159 | 8.9 | 29% |
| 2015 | 1,684,758 | 1,827,705 | −142,947 | 6.7 | 31% |
| 2016 | 1,701,232 | 1,765,956 | −64,724 | 6.7 | 29% |
| 2017 | 1,932,249 | 2,033,824 | −101,575 | 5.5 | 34% |
| 2018 | 2,076,196 | 1,674,269 | 401,927 | 10.6 | 31% |
| 2019 | 1,979,638 | 1,981,721 | −2,083 | 17.7 | 33% |
| 2020 | 1,739,070 | 1,521,412 | 217,658 | 25.3 | 33% |
| 2021 | 1,855,278 | 1,573,182 | 282,096 | 26.4 | 37% |
In its most recent public year (2021), this organization brought in $282,096 more than it spent. Its reserves stood at about 26.4 months of spending, up from 12.2 in 2010. Staff pay was 37% of spending. $48,655 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 2021. 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
Stilly Valley Center's IRS filings as a feed — one entry per filing year, through 2021. 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