Vallejo Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 47,544 | 44,700 | 2,844 | 0.8 | — |
| 2020 | 47,722 | 29,304 | 18,418 | 10.2 | — |
| 2021 | 79,671 | 52,293 | 27,378 | 14.2 | — |
| 2022 | 123,660 | 92,392 | 31,268 | 12.1 | — |
| 2023 | 78,947 | 97,557 | −18,610 | 9.2 | — |
In its most recent public year (2023), this organization spent $18,610 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 0.8 in 2019.
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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