Navidad Valley Community Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 118,367 | 42,488 | 75,879 | 24.6 | — |
| 2017 | 173,150 | 91,202 | 81,948 | 22.2 | — |
| 2018 | 110,099 | 49,915 | 60,184 | 55.1 | — |
| 2019 | 186,669 | 118,330 | 68,339 | 30.2 | — |
| 2020 | 78,788 | 79,242 | −454 | 45.5 | — |
| 2021 | 113,370 | 83,397 | 29,973 | 49.1 | — |
| 2022 | 66,668 | 104,183 | −37,515 | 36.2 | — |
| 2023 | 122,407 | 166,412 | −44,005 | 20.9 | — |
In its most recent public year (2023), this organization spent $44,005 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 24.6 in 2016.
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
Navidad Valley Community Connections's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works