Central Valley Honor Flight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 491,407 | 19,459 | 471,948 | 291.0 | 0% |
| 2021 | 96,450 | 6,251 | 90,199 | 1079.1 | 0% |
| 2022 | 459,564 | 604,430 | −144,866 | 8.3 | 0% |
| 2023 | 704,902 | 896,907 | −192,005 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $192,005 more than it brought in. Its reserves stood at about 3 months of spending, down from 291 in 2020. Staff pay was 0% 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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