Valley Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,472,231 | 1,436,777 | 1,035,454 | 25.4 | 57% |
| 2021 | 3,054,494 | 1,526,240 | 1,528,254 | 34.7 | 57% |
| 2022 | 2,125,617 | 1,828,616 | 297,001 | 29.4 | 60% |
| 2023 | 2,463,557 | 2,081,591 | 381,966 | 29.0 | 61% |
In its most recent public year (2023), this organization brought in $381,966 more than it spent. Its reserves stood at about 29 months of spending, up from 25.4 in 2020. Staff pay was 61% of spending. $30,000 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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