Portneuf Valley Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,860 | 239,442 | 19,418 | 17.8 | 61% |
| 2012 | 257,358 | 233,415 | 23,943 | 19.5 | 50% |
| 2013 | 254,026 | 220,502 | 33,524 | 23.4 | 53% |
| 2014 | 243,477 | 215,017 | 28,460 | 25.6 | 53% |
| 2015 | 256,658 | 227,588 | 29,070 | 25.7 | 56% |
| 2016 | 277,012 | 329,732 | −52,720 | 15.8 | 50% |
| 2017 | 252,504 | 277,346 | −24,842 | 17.7 | 59% |
| 2018 | 255,838 | 266,949 | −11,111 | 17.9 | 60% |
| 2019 | 259,900 | 265,232 | −5,332 | 18.0 | 59% |
| 2020 | 182,210 | 214,069 | −31,859 | 20.6 | 61% |
| 2021 | 238,918 | 209,822 | 29,096 | 22.6 | 53% |
| 2022 | 261,344 | 407,362 | −146,018 | 7.4 | 40% |
| 2023 | 353,213 | 389,441 | −36,228 | 6.7 | 41% |
In its most recent public year (2023), this organization spent $36,228 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 17.8 in 2011. Staff pay was 41% 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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