Valley Lodge Shelter Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 50 | −50 | -12.0 | 0% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 326,161 | 513,324 | −187,163 | -4.4 | 0% |
| 2023 | 1,084,711 | 1,200,251 | −115,540 | -3.0 | 0% |
In its most recent public year (2023), this organization spent $115,540 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), up from -12 in 2019. 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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