Concho Valley Center For Human Advancement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,599,693 | 7,782,066 | 817,627 | 9.2 | 55% |
| 2012 | 8,736,366 | 8,195,863 | 540,503 | 6.5 | 53% |
| 2013 | 8,962,377 | 8,712,129 | 250,248 | 6.4 | 53% |
| 2014 | 10,985,835 | 10,717,926 | 267,909 | 5.5 | 47% |
| 2015 | 10,467,234 | 11,585,406 | −1,118,172 | 3.9 | 45% |
| 2016 | 12,067,703 | 11,036,866 | 1,030,837 | 5.2 | 46% |
| 2017 | 12,061,148 | 11,391,485 | 669,663 | 5.8 | 46% |
| 2018 | 12,666,835 | 12,422,247 | 244,588 | 5.5 | 44% |
| 2019 | 13,670,387 | 13,024,299 | 646,088 | 5.9 | 44% |
| 2020 | 13,339,490 | 13,807,123 | −467,633 | 5.1 | 45% |
| 2021 | 14,261,324 | 13,013,628 | 1,247,696 | 6.6 | 46% |
| 2022 | 14,316,284 | 14,348,411 | −32,127 | 6.0 | 45% |
| 2023 | 15,886,480 | 15,578,293 | 308,187 | 5.7 | 46% |
In its most recent public year (2023), this organization brought in $308,187 more than it spent. Its reserves stood at about 5.7 months of spending, down from 9.2 in 2011. Staff pay was 46% 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
Concho Valley Center For Human Advancement'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