The Dehesa Valley Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,792 | 13,072 | 88,720 | 98.7 | — |
| 2013 | 200,942 | 35,081 | 165,861 | 92.0 | 0% |
| 2016 | 226,786 | 37,264 | 189,522 | 146.8 | 0% |
| 2017 | 2,740 | 4,036 | −1,296 | 1351.6 | — |
| 2018 | 3,894 | 6,148 | −2,254 | 882.9 | — |
| 2019 | 6,064 | 3,138 | 2,926 | 1740.9 | — |
| 2020 | 4,664 | 6,959 | −2,295 | 781.1 | — |
| 2021 | 4,083 | 3,007 | 1,076 | 1811.9 | — |
| 2022 | 3,667 | 4,312 | −645 | 1261.7 | — |
| 2023 | 3,497 | 2,327 | 1,170 | 2344.1 | — |
In its most recent public year (2023), this organization brought in $1,170 more than it spent. Its reserves stood at about 2344.1 months of spending, up from 98.7 in 2011.
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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