Valley Citizens Foundation For Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,499,591 | 12,581,952 | 917,639 | 5.0 | 40% |
| 2012 | 15,536,232 | 13,716,904 | 1,819,328 | 6.2 | 40% |
| 2013 | 16,150,883 | 14,219,701 | 1,931,182 | 7.6 | 42% |
| 2014 | 17,221,668 | 15,179,927 | 2,041,741 | 8.7 | 44% |
| 2015 | 18,767,032 | 14,494,448 | 4,272,584 | 12.7 | 47% |
| 2016 | 18,444,517 | 17,812,160 | 632,357 | 10.4 | 43% |
| 2017 | 19,326,947 | 18,986,806 | 340,141 | 10.0 | 42% |
| 2018 | 21,922,057 | 19,677,217 | 2,244,840 | 10.9 | 43% |
| 2019 | 24,816,820 | 22,065,604 | 2,751,216 | 11.3 | 44% |
| 2020 | 24,947,250 | 22,685,625 | 2,261,625 | 12.1 | 44% |
| 2021 | 31,556,202 | 24,753,461 | 6,802,741 | 14.4 | 43% |
| 2022 | 31,323,188 | 28,374,869 | 2,948,319 | 13.8 | 38% |
| 2023 | 32,662,300 | 31,677,416 | 984,884 | 12.9 | 39% |
In its most recent public year (2023), this organization brought in $984,884 more than it spent. Its reserves stood at about 12.9 months of spending, up from 5 in 2011. Staff pay was 39% of spending. $1,100,000 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
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