Valor Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,592,996 | 9,961,156 | 631,840 | 14.2 | 37% |
| 2012 | 11,001,079 | 10,866,039 | 135,040 | 13.2 | 37% |
| 2013 | 10,007,642 | 10,401,918 | −394,276 | 13.2 | 44% |
| 2014 | 9,837,706 | 10,136,246 | −298,540 | 13.2 | 39% |
| 2015 | 11,658,796 | 13,243,431 | −1,584,635 | 8.8 | 40% |
| 2016 | 17,206,651 | 17,748,525 | −541,874 | 6.2 | 50% |
| 2017 | 17,640,819 | 19,937,636 | −2,296,817 | 4.1 | 51% |
| 2018 | 18,631,591 | 18,823,789 | −192,198 | 4.3 | 55% |
| 2019 | 18,343,294 | 19,181,344 | −838,050 | 3.7 | 57% |
| 2020 | 18,897,221 | 19,639,227 | −742,006 | 3.1 | 57% |
| 2021 | 27,505,375 | 22,302,533 | 5,202,842 | 6.2 | 55% |
In its most recent public year (2021), this organization brought in $5,202,842 more than it spent. Its reserves stood at about 6.2 months of spending, down from 14.2 in 2011. Staff pay was 55% 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 2021. 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
Valor Health's IRS filings as a feed — one entry per filing year, through 2021. 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