Possibilities Of The Concho Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 9,001 | 250 | 8,751 | 420.0 | — |
| 2021 | 184,183 | 27,413 | 156,770 | 72.5 | — |
| 2022 | 86,583 | 80,858 | 5,725 | 25.4 | — |
| 2023 | 72,059 | 79,799 | −7,740 | 24.6 | — |
In its most recent public year (2023), this organization spent $7,740 more than it brought in. Its reserves stood at about 24.6 months 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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