The Mon Valley Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,146,428 | 2,631,529 | 2,514,899 | 22.2 | 42% |
| 2011 | 5,947,200 | 2,845,348 | 3,101,852 | 20.9 | 38% |
| 2012 | 4,587,669 | 3,080,926 | 1,506,743 | 18.7 | 34% |
| 2013 | 2,965,530 | 2,515,203 | 450,327 | 21.5 | 42% |
| 2014 | 2,750,296 | 2,551,576 | 198,720 | 20.2 | 42% |
| 2015 | 4,085,554 | 2,714,433 | 1,371,121 | 23.8 | 40% |
| 2016 | 4,192,061 | 2,744,816 | 1,447,245 | 26.7 | 40% |
| 2017 | 5,134,607 | 2,745,977 | 2,388,630 | 35.9 | 37% |
| 2018 | 4,301,015 | 3,925,284 | 375,731 | 25.8 | 26% |
| 2019 | 3,065,746 | 3,055,465 | 10,281 | 33.4 | 34% |
| 2020 | 6,065,542 | 3,222,954 | 2,842,588 | 38.1 | 34% |
| 2021 | 6,776,914 | 5,935,490 | 841,424 | 22.2 | 22% |
| 2022 | 6,041,263 | 5,577,187 | 464,076 | 24.6 | 23% |
| 2023 | 14,993,148 | 5,660,108 | 9,333,040 | 43.8 | 21% |
In its most recent public year (2023), this organization brought in $9,333,040 more than it spent. Its reserves stood at about 43.8 months of spending, up from 22.2 in 2010. Staff pay was 21% of spending. $11,373,202 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
The Mon Valley Initiative'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