Vallejo Community Organizations Recycling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,186,694 | 1,081,191 | 105,503 | 5.5 | 28% |
| 2021 | 1,353,095 | 1,179,860 | 173,235 | 6.8 | 29% |
| 2022 | 1,303,705 | 1,100,161 | 203,544 | 9.5 | 33% |
| 2023 | 1,152,793 | 1,135,019 | 17,774 | 9.4 | 39% |
| 2024 | 1,595,844 | 1,591,549 | 4,295 | 6.7 | 33% |
In its most recent public year (2024), this organization brought in $4,295 more than it spent. Its reserves stood at about 6.7 months of spending, up from 5.5 in 2020. Staff pay was 33% 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 2024. 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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