Estancia Valley Economic Development Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,287 | 88,908 | −11,621 | 3.6 | — |
| 2012 | 69,328 | 87,054 | −17,726 | 1.3 | — |
| 2013 | 91,420 | 90,955 | 465 | 1.3 | — |
| 2014 | 99,078 | 90,046 | 9,032 | 2.5 | — |
| 2015 | 87,820 | 98,427 | −10,607 | 1.0 | — |
| 2016 | 94,056 | 89,932 | 4,124 | 1.6 | — |
| 2017 | 105,000 | 95,968 | 9,032 | 2.7 | — |
| 2018 | 88,850 | 102,079 | −13,229 | 1.0 | — |
| 2019 | 110,580 | 95,292 | 15,288 | 2.9 | — |
| 2020 | 76,000 | 87,585 | −11,585 | 1.6 | — |
| 2021 | 89,250 | 85,239 | 4,011 | 2.2 | — |
| 2022 | 96,263 | 93,020 | 3,243 | 2.5 | — |
| 2023 | 71,617 | 80,906 | −9,289 | 1.5 | — |
In its most recent public year (2023), this organization spent $9,289 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.6 in 2011.
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
Estancia Valley Economic Development Association Inc'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