Progress Valley Inc Corporate Offices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,340,404 | 1,821,810 | 518,594 | 27.7 | 57% |
| 2012 | 3,297,929 | 2,137,272 | 1,160,657 | 31.0 | 58% |
| 2013 | 3,493,427 | 2,395,895 | 1,097,532 | 33.4 | 60% |
| 2014 | 3,432,847 | 2,686,112 | 746,735 | 33.4 | 61% |
| 2015 | 3,759,459 | 3,023,383 | 736,076 | 32.3 | 53% |
| 2016 | 4,370,726 | 3,704,945 | 665,781 | 28.8 | 52% |
| 2017 | 5,384,049 | 4,431,445 | 952,604 | 27.5 | 59% |
| 2018 | 5,787,235 | 4,955,304 | 831,931 | 26.0 | 56% |
| 2019 | 6,107,387 | 5,217,278 | 890,109 | 28.0 | 53% |
| 2020 | 6,140,458 | 5,589,215 | 551,243 | 28.2 | 57% |
| 2021 | 5,453,963 | 5,363,224 | 90,739 | 30.3 | 57% |
| 2022 | 5,653,582 | 6,075,172 | −421,590 | 24.2 | 55% |
| 2023 | 6,924,597 | 7,012,591 | −87,994 | 21.8 | 57% |
In its most recent public year (2023), this organization spent $87,994 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 27.7 in 2011. Staff pay was 57% 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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