Amigos Del Valle Housing Management Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,573 | 244,799 | 22,774 | 5.2 | 44% |
| 2012 | 273,087 | 298,331 | −25,244 | 3.3 | 47% |
| 2013 | 297,380 | 281,963 | 15,417 | 4.1 | 62% |
| 2014 | 314,298 | 311,591 | 2,707 | 3.9 | 30% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 296,092 | 276,009 | 20,083 | 1.2 | 30% |
| 2017 | 295,463 | 309,170 | −13,707 | 1.8 | 31% |
| 2018 | 306,713 | 323,948 | −17,235 | 0.5 | 29% |
| 2019 | 306,320 | 331,028 | −24,708 | -0.4 | 29% |
| 2020 | 313,825 | 308,047 | 5,778 | -0.3 | 39% |
| 2021 | 322,043 | 298,454 | 23,589 | 0.7 | 36% |
| 2022 | 337,991 | 308,918 | 29,073 | 1.8 | 37% |
| 2023 | 349,353 | 327,174 | 22,179 | 2.5 | 36% |
In its most recent public year (2023), this organization brought in $22,179 more than it spent. Its reserves stood at about 2.5 months of spending, down from 5.2 in 2011. Staff pay was 36% 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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