The Valentine Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,953 | 74,902 | 67,051 | 55.4 | 33% |
| 2021 | 76,371 | 64,170 | 12,201 | 67.0 | 37% |
| 2022 | 64,848 | 56,699 | 8,149 | 77.5 | 40% |
In its most recent public year (2022), this organization brought in $8,149 more than it spent. Its reserves stood at about 77.5 months of spending, up from 55.4 in 2020. Staff pay was 40% 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
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