Valle Crucis Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 206,762 | 166,924 | 39,838 | 45.2 | 49% |
| 2020 | 269,417 | 221,654 | 47,763 | 37.3 | 38% |
| 2021 | 290,611 | 219,132 | 71,479 | 42.1 | 45% |
| 2022 | 288,655 | 269,403 | 19,252 | 34.2 | 42% |
| 2023 | 351,522 | 264,553 | 86,969 | 39.3 | 50% |
In its most recent public year (2023), this organization brought in $86,969 more than it spent. Its reserves stood at about 39.3 months of spending, down from 45.2 in 2019. Staff pay was 50% 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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