Valley Aids Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,767,957 | 5,873,769 | −105,812 | 1.6 | 46% |
| 2012 | 4,893,034 | 5,097,005 | −203,971 | 1.3 | 56% |
| 2013 | 6,814,438 | 6,658,764 | 155,674 | 1.3 | 0% |
| 2014 | 6,297,320 | 6,097,678 | 199,642 | 1.8 | 0% |
| 2015 | 6,266,187 | 5,919,127 | 347,060 | 2.0 | 0% |
| 2016 | 6,907,062 | 6,424,780 | 482,282 | 3.2 | 0% |
| 2017 | 9,400,076 | 7,793,447 | 1,606,629 | 4.6 | 0% |
| 2018 | 12,125,378 | 10,255,653 | 1,869,725 | 5.6 | 26% |
| 2019 | 15,122,256 | 14,074,384 | 1,047,872 | 5.0 | 24% |
| 2020 | 15,436,464 | 15,223,949 | 212,515 | 4.9 | 25% |
| 2021 | 18,676,178 | 18,516,854 | 159,324 | 4.2 | 26% |
| 2022 | 22,851,318 | 22,984,476 | −133,158 | 4.0 | 21% |
| 2023 | 25,010,115 | 24,827,525 | 182,590 | 4.0 | 19% |
In its most recent public year (2023), this organization brought in $182,590 more than it spent. Its reserves stood at about 4 months of spending, up from 1.6 in 2011. Staff pay was 19% of spending. $4,115 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
Valley Aids Council'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