Vallonia Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,366,761 | 1,345,313 | 21,448 | 5.0 | 59% |
| 2013 | 1,603,097 | 1,473,265 | 129,832 | 5.7 | 57% |
| 2014 | 1,704,581 | 1,468,149 | 236,432 | 7.6 | 58% |
| 2015 | 1,635,527 | 1,552,964 | 82,563 | 7.8 | 60% |
| 2016 | 1,682,309 | 1,614,383 | 67,926 | 8.0 | 61% |
| 2017 | 1,691,018 | 1,611,623 | 79,395 | 8.7 | 62% |
| 2018 | 2,001,001 | 1,731,878 | 269,123 | 9.9 | 60% |
| 2019 | 2,077,777 | 1,794,611 | 283,166 | 11.5 | 61% |
| 2020 | 2,143,787 | 1,777,379 | 366,408 | 14.2 | 62% |
| 2021 | 2,117,489 | 1,828,683 | 288,806 | 15.7 | 66% |
| 2022 | 2,813,387 | 2,014,576 | 798,811 | 18.8 | 66% |
| 2023 | 2,418,291 | 2,012,340 | 405,951 | 21.2 | 63% |
In its most recent public year (2023), this organization brought in $405,951 more than it spent. Its reserves stood at about 21.2 months of spending, up from 5 in 2012. Staff pay was 63% of spending. $520,275 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
Vallonia Industries's IRS filings as a feed — one entry per filing year, through 2023. 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