Comite Civico Del Valle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,978 | 319,372 | 101,606 | 1.6 | 44% |
| 2012 | 135,115 | 192,262 | −57,147 | -0.1 | 33% |
| 2013 | 312,260 | 302,104 | 10,156 | 0.3 | 39% |
| 2014 | 432,935 | 366,953 | 65,982 | 2.4 | 33% |
| 2015 | 579,099 | 585,032 | −5,933 | 1.4 | 46% |
| 2016 | 726,292 | 682,024 | 44,268 | 1.8 | 54% |
| 2017 | 1,077,206 | 848,954 | 228,252 | 4.4 | 48% |
| 2018 | 1,224,971 | 1,146,747 | 78,224 | 4.1 | 48% |
| 2019 | 1,484,944 | 1,450,916 | 34,028 | 3.5 | 40% |
| 2020 | 2,811,805 | 1,783,591 | 1,028,214 | 9.8 | 33% |
| 2021 | 3,151,784 | 2,702,061 | 449,723 | 8.5 | 40% |
| 2022 | 7,387,324 | 3,025,205 | 4,362,119 | 24.7 | 47% |
| 2023 | 3,930,817 | 4,652,438 | −721,621 | 14.2 | 35% |
In its most recent public year (2023), this organization spent $721,621 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 1.6 in 2011. Staff pay was 35% of spending. $600,461 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
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