Valley Small Business Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,691,131 | 2,394,440 | 1,296,691 | 37.9 | 29% |
| 2012 | 1,905,229 | 2,081,805 | −176,576 | 42.6 | 37% |
| 2013 | 1,662,499 | 1,978,217 | −315,718 | 42.9 | 39% |
| 2014 | 1,636,133 | 1,735,918 | −99,785 | 48.2 | 49% |
| 2015 | 1,710,873 | 1,671,733 | 39,140 | 13.1 | 54% |
| 2016 | 1,886,716 | 1,775,468 | 111,248 | 13.3 | 49% |
| 2017 | 1,786,923 | 1,700,873 | 86,050 | 14.5 | 49% |
| 2018 | 1,868,862 | 1,724,936 | 143,926 | 15.3 | 44% |
| 2019 | 2,561,608 | 2,089,975 | 471,633 | 15.3 | 39% |
| 2020 | 2,675,434 | 1,849,937 | 825,497 | 22.7 | 44% |
| 2021 | 2,458,258 | 1,648,759 | 809,499 | 31.3 | 47% |
| 2022 | 2,277,955 | 1,558,868 | 719,087 | 38.6 | 44% |
| 2023 | 3,097,036 | 1,608,935 | 1,488,101 | 48.5 | 37% |
In its most recent public year (2023), this organization brought in $1,488,101 more than it spent. Its reserves stood at about 48.5 months of spending, up from 37.9 in 2011. Staff pay was 37% 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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