Valdez Senior Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 992,705 | 994,851 | −2,146 | 10.3 | 46% |
| 2012 | 1,089,661 | 1,136,432 | −46,771 | 9.2 | 48% |
| 2013 | 730,562 | 977,391 | −246,829 | 15.1 | 43% |
| 2014 | 649,358 | 941,308 | −291,950 | 14.1 | 35% |
| 2015 | 902,825 | 975,502 | −72,677 | 11.0 | 45% |
| 2016 | 805,411 | 888,795 | −83,384 | 10.1 | 42% |
| 2017 | 802,141 | 1,167,663 | −365,522 | 4.5 | 34% |
| 2018 | 1,184,348 | 999,880 | 184,468 | 12.8 | 43% |
| 2019 | 981,412 | 998,978 | −17,566 | 11.4 | 43% |
| 2020 | 838,726 | 953,631 | −114,905 | 10.5 | 43% |
| 2021 | 855,336 | 974,233 | −118,897 | 8.8 | 44% |
| 2022 | 750,900 | 898,814 | −147,914 | 7.7 | 45% |
In its most recent public year (2022), this organization spent $147,914 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 10.3 in 2011. Staff pay was 45% 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 2022. 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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