Mountain Valley Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,940,973 | 1,573,101 | 367,872 | 23.4 | 61% |
| 2012 | 1,578,661 | 1,585,419 | −6,758 | 24.4 | 61% |
| 2013 | 1,427,788 | 1,722,236 | −294,448 | 22.6 | 61% |
| 2014 | 1,454,624 | 1,583,302 | −128,678 | 23.9 | 61% |
| 2015 | 1,405,085 | 1,579,566 | −174,481 | 22.3 | 32% |
| 2016 | 294,657 | 230,268 | 64,389 | 163.1 | 0% |
| 2017 | 365,947 | 199,378 | 166,569 | 217.3 | 0% |
| 2018 | 732,949 | 278,487 | 454,462 | 160.1 | 0% |
| 2019 | 399,910 | 384,095 | 15,815 | 130.9 | 0% |
| 2020 | 1,027,849 | 346,254 | 681,595 | 131.9 | 0% |
| 2021 | 438,049 | 275,395 | 162,654 | 185.8 | 0% |
| 2022 | 323,349 | 277,373 | 45,976 | 159.0 | 0% |
| 2023 | 471,203 | 271,789 | 199,414 | 192.7 | 0% |
In its most recent public year (2023), this organization brought in $199,414 more than it spent. Its reserves stood at about 192.7 months of spending, up from 23.4 in 2011. Staff pay was 0% 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
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