Valley Alcohol Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,133,698 | 5,571,206 | 562,492 | 11.4 | 56% |
| 2021 | 6,822,673 | 6,246,619 | 576,054 | 11.3 | 0% |
| 2022 | 6,797,904 | 5,913,950 | 883,954 | 13.7 | 54% |
| 2023 | 7,062,363 | 6,938,556 | 123,807 | 11.9 | 59% |
In its most recent public year (2023), this organization brought in $123,807 more than it spent. Its reserves stood at about 11.9 months of spending. Staff pay was 59% of spending. $6,887,728 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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