Quail Valley Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,309,070 | 1,104,688 | 204,382 | 22.9 | 14% |
| 2012 | 1,321,413 | 1,190,090 | 131,323 | 22.7 | 12% |
| 2013 | 1,296,893 | 1,206,596 | 90,297 | 23.1 | 11% |
| 2014 | 1,330,218 | 1,347,556 | −17,338 | 9.7 | 11% |
| 2015 | 1,482,180 | 1,231,420 | 250,760 | 21.1 | 12% |
| 2016 | 1,475,885 | 1,725,394 | −249,509 | 13.4 | 8% |
| 2017 | 1,421,659 | 1,402,761 | 18,898 | 16.6 | 9% |
| 2018 | 1,474,530 | 1,515,255 | −40,725 | 15.0 | 11% |
| 2019 | 1,427,657 | 1,572,347 | −144,690 | 13.4 | 9% |
| 2020 | 1,513,899 | 1,367,059 | 146,840 | 16.7 | 8% |
| 2021 | 1,464,996 | 1,522,166 | −57,170 | 14.5 | 8% |
| 2022 | 1,447,226 | 1,311,695 | 135,531 | 18.1 | 7% |
| 2023 | 1,533,434 | 1,398,715 | 134,719 | 18.1 | 7% |
In its most recent public year (2023), this organization brought in $134,719 more than it spent. Its reserves stood at about 18.1 months of spending, down from 22.9 in 2011. Staff pay was 7% 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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