Valley Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,582,435 | 13,202,419 | 380,016 | 9.2 | 58% |
| 2012 | 14,010,402 | 13,489,936 | 520,466 | 9.5 | 57% |
| 2013 | 14,499,155 | 14,304,249 | 194,906 | 9.1 | 57% |
| 2014 | 16,952,333 | 15,641,795 | 1,310,538 | 9.4 | 55% |
| 2015 | 16,214,682 | 16,195,250 | 19,432 | 9.1 | 56% |
| 2016 | 16,857,739 | 16,799,489 | 58,250 | 8.8 | 57% |
| 2017 | 17,983,645 | 17,716,038 | 267,607 | 8.6 | 59% |
| 2018 | 18,863,924 | 18,875,243 | −11,319 | 8.2 | 59% |
| 2019 | 19,471,095 | 19,550,404 | −79,309 | 7.9 | 61% |
| 2020 | 20,355,956 | 20,144,204 | 211,752 | 7.8 | 62% |
| 2021 | 23,615,070 | 21,604,452 | 2,010,618 | 8.4 | 56% |
| 2022 | 21,424,207 | 22,091,797 | −667,590 | 7.9 | 55% |
| 2023 | 24,891,277 | 24,825,856 | 65,421 | 7.1 | 52% |
In its most recent public year (2023), this organization brought in $65,421 more than it spent. Its reserves stood at about 7.1 months of spending, down from 9.2 in 2011. Staff pay was 52% of spending. $989,349 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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