San Luis Valley Development Resources Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,262 | 882,478 | 57,784 | 60.2 | 35% |
| 2012 | 1,028,600 | 1,045,861 | −17,261 | 50.6 | 30% |
| 2013 | 970,315 | 1,020,338 | −50,023 | 51.3 | 30% |
| 2014 | 1,988,985 | 766,743 | 1,222,242 | 87.4 | 42% |
| 2015 | 1,238,722 | 763,817 | 474,905 | 95.2 | 45% |
| 2016 | 715,093 | 857,061 | −141,968 | 82.9 | 46% |
| 2017 | 765,254 | 665,322 | 99,932 | 108.5 | 49% |
| 2018 | 1,011,276 | 591,141 | 420,135 | 130.6 | 55% |
| 2019 | 2,272,248 | 1,767,346 | 504,902 | 47.1 | 24% |
| 2020 | 1,873,756 | 1,420,834 | 452,922 | 62.4 | 30% |
| 2021 | 2,612,937 | 1,368,024 | 1,244,913 | 75.8 | 32% |
| 2022 | 4,149,975 | 3,602,035 | 547,940 | 30.6 | 13% |
| 2023 | 2,120,564 | 2,049,561 | 71,003 | 54.2 | 20% |
In its most recent public year (2023), this organization brought in $71,003 more than it spent. Its reserves stood at about 54.2 months of spending, down from 60.2 in 2011. Staff pay was 20% of spending. $2,543,143 of its net assets are donor-restricted.
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
San Luis Valley Development Resources 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