Highland-Valley Elder Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 12,004,951 | 11,369,709 | 635,242 | 2.7 | 1% |
| 2022 | 12,881,441 | 12,147,189 | 734,252 | 3.1 | 1% |
| 2023 | 14,976,121 | 14,114,235 | 861,886 | 2.6 | 1% |
| 2024 | 18,297,760 | 17,257,757 | 1,040,003 | 2.9 | 1% |
In its most recent public year (2024), this organization brought in $1,040,003 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 1% 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 2024. 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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