Valley Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 520,553 | 449,074 | 71,479 | 1.9 | 0% |
| 2019 | 114,333 | 161,219 | −46,886 | 1.8 | — |
| 2020 | 396,145 | 340,269 | 55,876 | 2.8 | 0% |
| 2021 | 163,530 | 170,121 | −6,591 | 5.2 | — |
| 2022 | 497,107 | 524,918 | −27,811 | 1.1 | 24% |
| 2023 | 933,503 | 851,148 | 82,355 | 1.8 | 41% |
In its most recent public year (2023), this organization brought in $82,355 more than it spent. Its reserves stood at about 1.8 months of spending. 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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