Heart Of The Valley Services For Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 139,544 | 145,687 | −6,143 | 15.3 | 60% |
| 2020 | 125,732 | 129,076 | −3,344 | 16.9 | — |
| 2021 | 142,664 | 163,104 | −20,440 | 11.9 | — |
| 2022 | 217,540 | 137,648 | 79,892 | 21.1 | 73% |
| 2023 | 134,253 | 124,255 | 9,998 | 24.3 | — |
In its most recent public year (2023), this organization brought in $9,998 more than it spent. Its reserves stood at about 24.3 months of spending, up from 15.3 in 2019.
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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