826 Valencia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,056,421 | 1,082,669 | −26,248 | 19.4 | 41% |
| 2012 | 1,262,651 | 1,144,765 | 117,886 | 19.5 | 44% |
| 2013 | 1,178,831 | 1,342,010 | −163,179 | 15.2 | 46% |
| 2014 | 1,818,505 | 1,473,757 | 344,748 | 16.5 | 48% |
| 2015 | 3,326,733 | 1,677,400 | 1,649,333 | 26.3 | 48% |
| 2016 | 4,989,579 | 1,992,215 | 2,997,364 | 40.2 | 57% |
| 2017 | 2,793,154 | 2,801,783 | −8,629 | 28.4 | 48% |
| 2018 | 4,361,413 | 3,190,593 | 1,170,820 | 29.4 | 49% |
| 2019 | 5,904,149 | 3,733,407 | 2,170,742 | 32.1 | 51% |
| 2020 | 5,032,210 | 4,278,092 | 754,118 | 30.1 | 57% |
| 2021 | 5,213,502 | 4,034,605 | 1,178,897 | 35.5 | 60% |
| 2022 | 5,944,678 | 5,090,348 | 854,330 | 30.1 | 55% |
| 2023 | 6,019,404 | 5,920,943 | 98,461 | 26.0 | 55% |
In its most recent public year (2023), this organization brought in $98,461 more than it spent. Its reserves stood at about 26 months of spending, up from 19.4 in 2011. Staff pay was 55% of spending. $1,240,000 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
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