Mesilla Valley Community Of Hope Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 487,726 | 529,847 | −42,121 | 4.8 | 46% |
| 2012 | 558,432 | 561,241 | −2,809 | 4.5 | 39% |
| 2013 | 955,948 | 707,713 | 248,235 | 8.0 | 34% |
| 2014 | 749,669 | 716,148 | 33,521 | 8.6 | 43% |
| 2015 | 1,153,980 | 1,036,743 | 117,237 | 7.2 | 35% |
| 2016 | 1,632,574 | 1,467,258 | 165,316 | 6.5 | 32% |
| 2017 | 1,760,094 | 1,624,158 | 135,936 | 6.9 | 31% |
| 2018 | 1,809,162 | 1,717,208 | 91,954 | 7.0 | 32% |
| 2019 | 1,940,710 | 1,783,742 | 156,968 | 7.8 | 34% |
| 2020 | 2,723,282 | 2,357,802 | 365,480 | 7.8 | 30% |
| 2021 | 3,585,052 | 3,247,478 | 337,574 | 7.0 | 27% |
| 2022 | 5,836,573 | 3,187,050 | 2,649,523 | 17.0 | 29% |
| 2023 | 4,102,013 | 4,183,044 | −81,031 | 12.7 | 29% |
In its most recent public year (2023), this organization spent $81,031 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 4.8 in 2011. Staff pay was 29% of spending. $333,072 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
Mesilla Valley Community Of Hope Incorporated'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