Amigos Del Valle Housing Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,455 | 373,972 | −34,517 | -11.5 | 13% |
| 2012 | 335,431 | 320,257 | 15,174 | -13.3 | 18% |
| 2013 | 389,157 | 343,078 | 46,079 | -10.8 | 20% |
| 2014 | 391,593 | 702,257 | −310,664 | -10.6 | 14% |
| 2015 | 394,036 | 342,350 | 51,686 | -20.1 | 19% |
| 2016 | 389,926 | 399,687 | −9,761 | -18.7 | 15% |
| 2017 | 402,766 | 399,121 | 3,645 | -18.9 | 19% |
| 2018 | 403,830 | 436,533 | −32,703 | -18.6 | 19% |
| 2019 | 405,668 | 396,261 | 9,407 | -20.2 | 16% |
| 2020 | 413,156 | 444,733 | −31,577 | -18.9 | 17% |
| 2021 | 421,881 | 412,665 | 9,216 | -20.1 | 22% |
| 2022 | 431,003 | 431,025 | −22 | -19.2 | 19% |
| 2023 | 444,591 | 463,978 | −19,387 | -18.4 | 22% |
In its most recent public year (2023), this organization spent $19,387 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.4 months), down from -11.5 in 2011. Staff pay was 22% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works