Children Of The Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,786 | 105,014 | −5,228 | 2.7 | — |
| 2012 | 154,432 | 98,595 | 55,837 | 9.9 | — |
| 2013 | 177,476 | 152,785 | 24,691 | 21.6 | — |
| 2015 | 199,416 | 147,675 | 51,741 | 14.3 | 60% |
| 2016 | 177,753 | 159,277 | 18,476 | 16.5 | — |
| 2017 | 165,805 | 143,001 | 22,804 | 20.3 | — |
| 2018 | 151,478 | 177,182 | −25,704 | 14.4 | — |
| 2019 | 173,199 | 190,396 | −17,197 | 12.5 | — |
| 2020 | 225,639 | 222,965 | 2,674 | 10.8 | 64% |
| 2021 | 418,579 | 348,051 | 70,528 | 9.6 | 68% |
| 2022 | 816,538 | 567,805 | 248,733 | 11.5 | 70% |
| 2023 | 814,155 | 829,498 | −15,343 | 7.5 | 75% |
In its most recent public year (2023), this organization spent $15,343 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.7 in 2011. Staff pay was 75% of spending.
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
Children Of The Valley'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