Reach The Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 404,609 | 374,619 | 29,990 | 6.6 | 46% |
| 2021 | 404,609 | 374,619 | 29,990 | 6.6 | 46% |
| 2022 | 1,752,802 | 1,670,547 | 82,255 | 2.2 | 55% |
| 2023 | 1,872,232 | 1,935,816 | −63,584 | 1.5 | 53% |
In its most recent public year (2023), this organization spent $63,584 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 6.6 in 2020. Staff pay was 53% 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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