Concho Valley Home For Girls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 619,880 | 687,320 | −67,440 | 17.4 | 48% |
| 2012 | 728,550 | 777,093 | −48,543 | 15.0 | 46% |
| 2013 | 737,108 | 736,134 | 974 | 15.7 | 49% |
| 2014 | 867,347 | 770,954 | 96,393 | 16.3 | 45% |
| 2015 | 671,935 | 748,366 | −76,431 | 15.3 | 47% |
| 2016 | 708,491 | 750,323 | −41,832 | 14.9 | 50% |
| 2017 | 767,595 | 788,683 | −21,088 | 14.3 | 49% |
| 2018 | 751,194 | 824,727 | −73,533 | 12.2 | 49% |
| 2019 | 607,097 | 745,603 | −138,506 | 11.7 | 51% |
| 2020 | 829,621 | 665,072 | 164,549 | 16.0 | 52% |
| 2021 | 708,991 | 610,116 | 98,875 | 19.6 | 51% |
| 2022 | 522,772 | 560,943 | −38,171 | 19.6 | 46% |
In its most recent public year (2022), this organization spent $38,171 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 17.4 in 2011. Staff pay was 46% of spending. $50,000 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 2022. 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
Concho Valley Home For Girls Inc's IRS filings as a feed — one entry per filing year, through 2022. 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