El Valor Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,805,528 | 20,938,124 | 867,404 | 5.7 | 56% |
| 2021 | 27,352,024 | 26,476,938 | 875,086 | 4.9 | 52% |
| 2022 | 27,940,902 | 25,842,721 | 2,098,181 | 6.0 | 55% |
| 2023 | 27,047,181 | 26,313,771 | 733,410 | 6.2 | 55% |
In its most recent public year (2023), this organization brought in $733,410 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 55% of spending. $543,505 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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