Rio Grande Valley Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,233 | 14,898 | −665 | 146.1 | — |
| 2012 | 88,418 | 80,769 | 7,649 | 28.1 | — |
| 2013 | 296,350 | 65,408 | 230,942 | 77.0 | 10% |
| 2014 | 132,299 | 107,159 | 25,140 | 49.8 | 0% |
| 2015 | 305,467 | 269,161 | 36,306 | 21.4 | 0% |
| 2016 | 390,932 | 376,533 | 14,399 | 15.8 | 0% |
| 2017 | 104,615 | 132,314 | −27,699 | 42.7 | 0% |
| 2018 | 202,792 | 103,194 | 99,598 | 66.4 | 0% |
| 2019 | 219,609 | 204,353 | 15,256 | 20.6 | 0% |
| 2020 | 161,779 | 142,408 | 19,371 | 31.2 | 0% |
| 2021 | 445,248 | 224,085 | 221,163 | 31.7 | 0% |
| 2022 | 314,114 | 409,205 | −95,091 | 15.2 | 0% |
| 2023 | 445,254 | 340,117 | 105,137 | 22.0 | 0% |
In its most recent public year (2023), this organization brought in $105,137 more than it spent. Its reserves stood at about 22 months of spending, down from 146.1 in 2011. Staff pay was 0% of spending. $568,431 of its net assets are donor-restricted.
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
Rio Grande Valley Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works