Verde Valley School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,303,830 | 4,371,770 | −1,067,940 | -2.4 | 41% |
| 2012 | 3,823,874 | 4,041,074 | −217,200 | -3.1 | 46% |
| 2013 | 3,146,683 | 3,911,810 | −765,127 | 7.0 | 44% |
| 2014 | 3,430,228 | 3,830,713 | −400,485 | 5.9 | 44% |
| 2015 | 3,375,295 | 3,614,381 | −239,086 | 5.5 | 45% |
| 2016 | 3,613,717 | 3,966,805 | −353,088 | 4.0 | 2% |
| 2017 | 4,040,932 | 4,239,855 | −198,923 | 3.2 | 48% |
| 2018 | 4,369,719 | 4,292,427 | 77,292 | 3.2 | 53% |
| 2019 | 8,189,943 | 6,247,039 | 1,942,904 | 3.1 | 39% |
| 2020 | 5,107,635 | 4,834,042 | 273,593 | 4.8 | 54% |
| 2021 | 4,256,301 | 4,218,805 | 37,496 | 5.6 | 62% |
| 2022 | 3,829,102 | 5,018,696 | −1,189,594 | 3.4 | 52% |
| 2023 | 5,394,433 | 5,001,510 | 392,923 | 4.3 | 50% |
In its most recent public year (2023), this organization brought in $392,923 more than it spent. Its reserves stood at about 4.3 months of spending, up from -2.4 in 2011. Staff pay was 50% of spending. $308,898 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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