Del Valle Migrant Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,314 | 521,437 | 52,877 | 2.3 | 52% |
| 2012 | 569,605 | 573,612 | −4,007 | 2.0 | 50% |
| 2013 | 644,323 | 668,150 | −23,827 | 1.3 | 45% |
| 2014 | 580,167 | 602,735 | −22,568 | 1.0 | 48% |
| 2015 | 658,638 | 681,490 | −22,852 | 0.5 | 46% |
| 2016 | 655,088 | 589,204 | 65,884 | 1.9 | 43% |
| 2017 | 744,193 | 575,793 | 168,400 | 5.5 | 47% |
| 2018 | 632,763 | 652,333 | −19,570 | 1.6 | 49% |
| 2019 | 733,081 | 674,996 | 58,085 | 2.5 | 48% |
| 2020 | 701,920 | 735,736 | −33,816 | 1.8 | 48% |
| 2021 | 772,355 | 794,373 | −22,018 | 1.3 | 47% |
| 2022 | 758,757 | 789,919 | −31,162 | 0.9 | 48% |
| 2023 | 941,866 | 827,634 | 114,232 | 2.5 | 47% |
In its most recent public year (2023), this organization brought in $114,232 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 47% 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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