Victoria County Long Term Recovery Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,319,622 | 687,072 | 632,550 | 11.0 | 20% |
| 2019 | 695,044 | 1,021,706 | −326,662 | 3.6 | 32% |
| 2020 | 363,462 | 660,995 | −297,533 | 0.2 | 32% |
| 2021 | 709,448 | 697,842 | 11,606 | 0.4 | 13% |
| 2022 | 680,990 | 596,671 | 84,319 | 3.3 | 13% |
| 2023 | 907,930 | 389,865 | 518,065 | 21.4 | 16% |
In its most recent public year (2023), this organization brought in $518,065 more than it spent. Its reserves stood at about 21.4 months of spending, up from 11 in 2018. Staff pay was 16% 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
Victoria County Long Term Recovery Group'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