Valle Verde Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 709,823 | 730,984 | −21,161 | 8.6 | 61% |
| 2012 | 670,481 | 723,288 | −52,807 | 8.0 | 63% |
| 2013 | 713,261 | 692,659 | 20,602 | 8.7 | 65% |
| 2014 | 787,162 | 655,738 | 131,424 | 11.6 | 63% |
| 2015 | 851,479 | 655,507 | 195,972 | 15.2 | 66% |
| 2016 | 879,500 | 838,269 | 41,231 | 12.4 | 59% |
| 2017 | 901,726 | 955,568 | −53,842 | 10.2 | 68% |
| 2018 | 1,064,304 | 1,051,186 | 13,118 | 9.4 | 69% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 793,127 | 964,580 | −171,453 | 8.4 | 72% |
| 2021 | 1,007,423 | 869,269 | 138,154 | 11.2 | 74% |
| 2022 | 1,046,103 | 949,729 | 96,374 | 11.5 | 69% |
| 2023 | 1,327,603 | 1,234,503 | 93,100 | 9.8 | 71% |
In its most recent public year (2023), this organization brought in $93,100 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.6 in 2011. Staff pay was 71% 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
Valle Verde Childrens Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works