Verde Valley Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,038,158 | 889,932 | 148,226 | 43.2 | 45% |
| 2012 | 927,856 | 1,013,810 | −85,954 | 36.9 | 62% |
| 2013 | 1,113,147 | 968,900 | 144,247 | 40.4 | 65% |
| 2014 | 1,080,898 | 1,115,435 | −34,537 | 34.7 | 62% |
| 2015 | 991,313 | 1,108,078 | −116,765 | 33.7 | 63% |
| 2016 | 1,048,110 | 1,171,641 | −123,531 | 30.6 | 62% |
| 2017 | 1,198,749 | 1,230,785 | −32,036 | 28.8 | 58% |
| 2018 | 1,440,258 | 1,326,761 | 113,497 | 27.7 | 60% |
| 2019 | 1,916,629 | 1,874,052 | 42,577 | 20.0 | 55% |
| 2020 | 2,232,473 | 1,824,582 | 407,891 | 25.5 | 56% |
| 2021 | 2,319,136 | 2,249,735 | 69,401 | 21.3 | 57% |
| 2022 | 2,939,711 | 2,293,254 | 646,457 | 23.7 | 55% |
| 2023 | 2,702,642 | 3,046,671 | −344,029 | 19.5 | 56% |
In its most recent public year (2023), this organization spent $344,029 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 43.2 in 2011. Staff pay was 56% of spending. $218,316 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
Verde Valley Sanctuary'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