Virgin Valley Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,980 | 190,597 | −19,617 | 4.2 | — |
| 2012 | 410,834 | 335,438 | 75,396 | 5.1 | 34% |
| 2013 | 291,363 | 312,784 | −21,421 | 4.6 | 34% |
| 2014 | 332,745 | 333,396 | −651 | 4.3 | 34% |
| 2015 | 275,124 | 289,623 | −14,499 | 4.4 | 33% |
| 2016 | 293,515 | 247,549 | 45,966 | 7.3 | 21% |
| 2017 | 260,254 | 303,818 | −43,564 | 4.3 | 27% |
| 2018 | 265,184 | 316,026 | −50,842 | 2.2 | 37% |
| 2019 | 380,537 | 399,555 | −19,018 | 1.1 | 32% |
| 2020 | 396,868 | 337,239 | 59,629 | 3.5 | 32% |
| 2021 | 552,635 | 321,512 | 231,123 | 12.3 | 33% |
| 2022 | 380,108 | 447,239 | −67,131 | 7.0 | 26% |
| 2023 | 352,353 | 368,979 | −16,626 | 8.0 | 32% |
| 2024 | 363,388 | 393,830 | −30,442 | 6.5 | 31% |
In its most recent public year (2024), this organization spent $30,442 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 4.2 in 2011. Staff pay was 31% of spending.
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 2024. 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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