Activity Council Of El Valle Del Sol
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,991 | 1,605 | 3,386 | 180.5 | — |
| 2012 | 797 | 1,717 | −920 | 164.1 | — |
| 2013 | 2,111 | 2,121 | −10 | 131.4 | — |
| 2014 | 2,384 | 2,329 | 55 | 118.3 | — |
| 2015 | 1,355 | 1,838 | −483 | 144.9 | — |
| 2017 | 416 | 1,566 | −1,150 | 165.1 | — |
| 2018 | 2,374 | 2,253 | 121 | 115.4 | — |
| 2019 | 3,522 | 3,169 | 353 | 73.8 | — |
| 2020 | 19,826 | 14,333 | 5,493 | 16.6 | — |
In its most recent public year (2020), this organization brought in $5,493 more than it spent. Its reserves stood at about 16.6 months of spending, down from 180.5 in 2011.
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 2020. 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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