John Knox Villages Of The Lower Rio Grande Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,047,800 | 6,058,359 | −10,559 | 10.2 | 39% |
| 2012 | 6,261,919 | 5,961,351 | 300,568 | 10.7 | 40% |
| 2013 | 6,219,368 | 6,040,263 | 179,105 | 11.1 | 41% |
| 2014 | 6,434,526 | 6,320,386 | 114,140 | 11.4 | 39% |
| 2015 | 7,459,222 | 6,278,533 | 1,180,689 | 13.7 | 42% |
| 2016 | 6,624,102 | 6,332,879 | 291,223 | 13.7 | 43% |
| 2017 | 6,612,256 | 7,016,933 | −404,677 | 12.0 | 40% |
| 2018 | 6,957,142 | 7,380,168 | −423,026 | 10.7 | 40% |
| 2019 | 7,117,904 | 7,408,392 | −290,488 | 10.4 | 41% |
| 2020 | 7,942,056 | 7,314,953 | 627,103 | 11.6 | 41% |
| 2021 | 8,228,301 | 7,153,200 | 1,075,101 | 15.2 | 41% |
| 2022 | 6,928,412 | 7,153,682 | −225,270 | 14.2 | 39% |
| 2023 | 7,143,331 | 7,317,794 | −174,463 | 13.8 | 41% |
In its most recent public year (2023), this organization spent $174,463 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 10.2 in 2011. Staff pay was 41% of spending. $160,581 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
John Knox Villages Of The Lower Rio Grande Valley Inc'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