Huerta Del Valle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 61,012 | 36,981 | 24,031 | 11.9 | — |
| 2017 | 116,793 | 121,543 | −4,750 | 3.2 | — |
| 2018 | 423,768 | 289,388 | 134,380 | 6.5 | 62% |
| 2019 | 212,235 | 342,702 | −130,467 | 2.1 | 69% |
| 2020 | 489,509 | 441,700 | 47,809 | 3.1 | 60% |
| 2021 | 467,617 | 435,791 | 31,826 | 0.9 | 49% |
| 2023 | 359,183 | 334,310 | 24,873 | 8.5 | 58% |
In its most recent public year (2023), this organization brought in $24,873 more than it spent. Its reserves stood at about 8.5 months of spending, down from 11.9 in 2016. Staff pay was 58% 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 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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