Temecula Valley Central Service Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,802 | 59,237 | 565 | 1.7 | — |
| 2012 | 68,288 | 64,262 | 4,026 | 2.2 | — |
| 2013 | 52,178 | 47,265 | 4,913 | 4.2 | — |
| 2014 | 52,275 | 48,894 | 3,381 | 4.9 | — |
| 2015 | 63,003 | 53,392 | 9,611 | 6.6 | — |
| 2016 | 67,977 | 57,228 | 10,749 | 8.3 | — |
| 2017 | 73,706 | 60,689 | 13,017 | 8.6 | — |
| 2018 | 76,290 | 73,368 | 2,922 | 7.3 | — |
| 2019 | 71,476 | 77,114 | −5,638 | 5.8 | — |
| 2020 | 85,605 | 77,739 | 7,866 | 7.2 | — |
| 2021 | 87,177 | 79,514 | 7,663 | 8.0 | — |
| 2022 | 92,659 | 91,905 | 754 | 7.0 | — |
| 2023 | 104,558 | 100,123 | 4,435 | 7.0 | — |
In its most recent public year (2023), this organization brought in $4,435 more than it spent. Its reserves stood at about 7 months of spending, up from 1.7 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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