Trustees Of Valle Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,424 | 170,588 | 30,836 | 10.3 | 35% |
| 2012 | 177,728 | 160,385 | 17,343 | 12.2 | 41% |
| 2013 | 228,465 | 207,819 | 20,646 | 10.6 | 47% |
| 2014 | 285,782 | 236,017 | 49,765 | 11.9 | 38% |
| 2015 | 218,957 | 170,170 | 48,787 | 19.9 | 45% |
| 2016 | 273,779 | 252,198 | 21,581 | 14.5 | 31% |
| 2017 | 237,883 | 220,327 | 17,556 | 17.5 | 48% |
| 2018 | 274,844 | 243,433 | 31,411 | 17.4 | 37% |
| 2019 | 238,061 | 326,107 | −88,046 | 9.7 | 22% |
| 2020 | 245,868 | 178,770 | 67,098 | 22.3 | 47% |
| 2021 | 231,631 | 189,303 | 42,328 | 23.7 | 53% |
| 2022 | 238,012 | 180,712 | 57,300 | 12.6 | 45% |
In its most recent public year (2022), this organization brought in $57,300 more than it spent. Its reserves stood at about 12.6 months of spending, up from 10.3 in 2011. Staff pay was 45% 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 2022. 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
Trustees Of Valle Lake's IRS filings as a feed — one entry per filing year, through 2022. 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