Verde Valley Caregivers Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,407 | 261,602 | −50,195 | 28.2 | 43% |
| 2012 | 294,868 | 383,697 | −88,829 | 17.8 | 45% |
| 2013 | 539,005 | 619,940 | −80,935 | 10.3 | 49% |
| 2014 | 562,366 | 683,615 | −121,249 | 7.4 | 54% |
| 2015 | 793,581 | 734,134 | 59,447 | 7.9 | 53% |
| 2016 | 479,607 | 563,519 | −83,912 | 8.8 | 45% |
| 2017 | 774,496 | 566,301 | 208,195 | 13.6 | 48% |
| 2018 | 588,273 | 697,136 | −108,863 | 8.9 | 44% |
| 2019 | 808,608 | 752,452 | 56,156 | 9.2 | 49% |
| 2020 | 819,075 | 807,759 | 11,316 | 9.1 | 52% |
| 2021 | 1,080,448 | 959,562 | 120,886 | 9.0 | 52% |
| 2022 | 1,048,129 | 1,155,462 | −107,333 | 6.1 | 48% |
| 2023 | 2,909,577 | 1,478,727 | 1,430,850 | 16.5 | 46% |
In its most recent public year (2023), this organization brought in $1,430,850 more than it spent. Its reserves stood at about 16.5 months of spending, down from 28.2 in 2011. Staff pay was 46% of spending. $1,171,148 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works