Valley Verde
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,000 | 3,162 | 46,838 | 177.8 | — |
| 2012 | 308,234 | 207,028 | 101,206 | 8.6 | 62% |
| 2013 | 300,630 | 301,607 | −977 | 4.2 | 63% |
| 2014 | 298,095 | 289,835 | 8,260 | 4.3 | 59% |
| 2015 | 279,467 | 257,241 | 22,226 | 5.9 | 61% |
| 2016 | 223,536 | 241,084 | −17,548 | 5.4 | 61% |
| 2017 | 290,705 | 319,111 | −28,406 | 3.2 | 57% |
| 2018 | 317,106 | 350,807 | −33,701 | 1.8 | 56% |
| 2019 | 449,955 | 409,688 | 40,267 | 2.7 | 61% |
| 2020 | 767,434 | 437,171 | 330,263 | 11.6 | 70% |
| 2021 | 592,625 | 543,905 | 48,720 | 10.4 | 68% |
| 2022 | 687,559 | 554,456 | 133,103 | 13.1 | 15% |
| 2023 | 765,057 | 548,214 | 216,843 | 18.0 | 71% |
In its most recent public year (2023), this organization brought in $216,843 more than it spent. Its reserves stood at about 18 months of spending, down from 177.8 in 2011. Staff pay was 71% of spending. $460,000 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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