Valley Residential Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,131,708 | 1,121,433 | 10,275 | 27.6 | 38% |
| 2012 | 2,860,465 | 1,198,372 | 1,662,093 | 42.4 | 38% |
| 2013 | 2,672,326 | 1,389,655 | 1,282,671 | 47.7 | 30% |
| 2014 | 1,390,951 | 1,421,680 | −30,729 | 46.3 | 22% |
| 2015 | 1,811,379 | 1,532,839 | 278,540 | 45.2 | 21% |
| 2016 | 1,494,174 | 1,553,071 | −58,897 | 44.1 | 23% |
| 2017 | 1,347,671 | 1,638,369 | −290,698 | 43.8 | 21% |
| 2018 | 1,372,884 | 1,475,178 | −102,294 | 47.8 | 17% |
| 2019 | 1,641,496 | 1,613,993 | 27,503 | 43.9 | 21% |
| 2020 | 1,885,354 | 1,798,425 | 86,929 | 39.9 | 23% |
| 2021 | 2,643,451 | 2,389,564 | 253,887 | 30.8 | 14% |
| 2022 | 3,603,351 | 3,741,977 | −138,626 | 19.2 | 11% |
| 2023 | 6,223,642 | 5,664,324 | 559,318 | 13.9 | 8% |
In its most recent public year (2023), this organization brought in $559,318 more than it spent. Its reserves stood at about 13.9 months of spending, down from 27.6 in 2011. Staff pay was 8% of spending. $2,856,010 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
Valley Residential Services'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