Val Verde Border Humanitarian Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,140 | 35,346 | 65,794 | 22.3 | — |
| 2020 | 7,806 | 46,132 | −38,326 | 7.1 | — |
| 2021 | 592,967 | 451,698 | 141,269 | 4.5 | 6% |
| 2022 | 274,057 | 290,665 | −16,608 | 6.3 | 16% |
| 2023 | 275,378 | 240,503 | 34,875 | 9.3 | 22% |
In its most recent public year (2023), this organization brought in $34,875 more than it spent. Its reserves stood at about 9.3 months of spending, down from 22.3 in 2019. Staff pay was 22% 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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