Valley Cities Counseling And Consultation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,981,477 | 53,891,486 | 6,089,991 | 7.1 | 65% |
| 2021 | 52,441,462 | 49,985,855 | 2,455,607 | 8.2 | 65% |
| 2022 | 53,369,672 | 50,192,433 | 3,177,239 | 8.9 | 65% |
| 2023 | 58,659,516 | 54,570,537 | 4,088,979 | 9.1 | 66% |
In its most recent public year (2023), this organization brought in $4,088,979 more than it spent. Its reserves stood at about 9.1 months of spending, up from 7.1 in 2020. Staff pay was 66% of spending. $3,069,150 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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