Valle Del Sol Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,751,045 | 14,405,873 | 1,345,172 | 6.9 | 61% |
| 2012 | 15,319,482 | 14,832,095 | 487,387 | 6.9 | 46% |
| 2013 | 18,244,927 | 18,307,034 | −62,107 | 5.7 | 53% |
| 2014 | 20,708,763 | 22,260,856 | −1,552,093 | 4.0 | 64% |
| 2015 | 17,949,553 | 19,827,895 | −1,878,342 | 3.2 | 58% |
| 2016 | 19,800,341 | 21,494,162 | −1,693,821 | 2.0 | 60% |
| 2017 | 22,982,547 | 21,640,273 | 1,342,274 | 2.8 | 67% |
| 2018 | 22,233,546 | 22,687,990 | −454,444 | 2.6 | 63% |
| 2019 | 23,634,098 | 24,009,189 | −375,091 | 2.4 | 64% |
| 2020 | 21,001,401 | 21,714,048 | −712,647 | 2.5 | 63% |
| 2021 | 29,386,395 | 24,787,831 | 4,598,564 | 3.8 | 64% |
| 2022 | 27,904,463 | 40,576,157 | −12,671,694 | -1.9 | 37% |
| 2023 | 23,551,597 | 27,918,529 | −4,366,932 | -5.4 | 60% |
In its most recent public year (2023), this organization spent $4,366,932 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 6.9 in 2011. Staff pay was 60% of spending. $1,873,092 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
Valle Del Sol 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