Valverde Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,963 | 130,202 | 192,761 | 629.2 | 6% |
| 2012 | 127,758 | 131,943 | −4,185 | 620.6 | 6% |
| 2013 | 93,040 | 195,319 | −102,279 | 412.9 | 4% |
| 2014 | 242,729 | 176,898 | 65,831 | 460.4 | 5% |
| 2015 | 146,232 | 118,914 | 27,318 | 687.7 | 7% |
| 2016 | 151,750 | 33,483 | 118,267 | 2484.6 | 25% |
| 2017 | 157,369 | 108,692 | 48,677 | 770.8 | 8% |
| 2018 | 165,274 | 138,436 | 26,838 | 607.5 | 7% |
| 2019 | 175,630 | 140,358 | 35,272 | 602.2 | 7% |
| 2020 | 593,071 | 92,816 | 500,255 | 975.3 | 11% |
| 2021 | 198,917 | 122,156 | 76,761 | 748.6 | 8% |
| 2022 | 195,770 | 139,630 | 56,140 | 659.4 | 7% |
| 2023 | 217,784 | 147,010 | 70,774 | 632.0 | 7% |
In its most recent public year (2023), this organization brought in $70,774 more than it spent. Its reserves stood at about 632 months of spending, up from 629.2 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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