Love Inc Of The Yampa Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,842 | 61,483 | −4,641 | 1.8 | — |
| 2012 | 51,942 | 53,876 | −1,934 | 1.6 | — |
| 2013 | 63,331 | 56,374 | 6,957 | 3.0 | 48% |
| 2014 | 66,639 | 70,967 | −4,328 | 1.7 | 47% |
| 2015 | 69,709 | 70,586 | −877 | 1.5 | 48% |
| 2016 | 72,346 | 67,818 | 4,528 | 2.4 | — |
| 2017 | 101,199 | 81,397 | 19,802 | 4.9 | — |
| 2018 | 79,258 | 77,014 | 2,244 | 4.8 | — |
| 2019 | 71,855 | 82,877 | −11,022 | 2.9 | — |
| 2020 | 104,448 | 95,955 | 8,493 | 3.5 | — |
| 2021 | 55,731 | 75,553 | −19,822 | 1.4 | — |
| 2022 | 81,022 | 87,067 | −6,045 | 1.3 | — |
| 2023 | 87,256 | 77,016 | 10,240 | 3.1 | — |
In its most recent public year (2023), this organization brought in $10,240 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.8 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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