Pagosa Valor Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,459 | 59,738 | 4,721 | 0.9 | — |
| 2016 | 132,670 | 133,429 | −759 | 0.4 | — |
| 2017 | 143,435 | 145,814 | −2,379 | 0.1 | — |
| 2018 | 141,814 | 132,277 | 9,537 | 1.0 | — |
| 2019 | 163,928 | 171,751 | −7,823 | 0.2 | — |
| 2020 | 179,590 | 171,996 | 7,594 | 0.8 | — |
| 2021 | 162,510 | 153,197 | 9,313 | 1.6 | — |
| 2022 | 203,512 | 180,516 | 22,996 | 2.8 | 55% |
| 2023 | 309,804 | 286,868 | 22,936 | 2.7 | 50% |
| 2024 | 551,191 | 561,342 | −10,151 | 0.6 | 72% |
In its most recent public year (2024), this organization spent $10,151 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 72% 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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