Valley Residential Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,242,071 | 8,888,892 | 353,179 | 4.4 | 68% |
| 2021 | 10,028,486 | 9,370,496 | 657,990 | 5.0 | 66% |
| 2022 | 9,739,156 | 10,144,608 | −405,452 | 4.1 | 67% |
| 2023 | 11,009,581 | 10,950,879 | 58,702 | 4.1 | 68% |
In its most recent public year (2023), this organization brought in $58,702 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 68% 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 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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