Victor Valley Community Services Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 99,856 | 104,851 | −4,995 | 7.7 | — |
| 2013 | 127,608 | 123,477 | 4,131 | 6.9 | — |
| 2014 | 160,727 | 157,361 | 3,366 | 5.7 | — |
| 2015 | 168,688 | 183,673 | −14,985 | 3.9 | — |
| 2016 | 196,394 | 183,425 | 12,969 | 4.7 | — |
| 2017 | 197,337 | 173,915 | 23,422 | 1.6 | — |
| 2018 | 151,979 | 163,035 | −11,056 | 5.1 | — |
| 2019 | 191,697 | 182,977 | 8,720 | 7.3 | — |
| 2020 | 330,573 | 233,703 | 96,870 | 9.4 | 48% |
| 2021 | 264,629 | 264,376 | 253 | 8.3 | 21% |
| 2022 | 316,861 | 331,860 | −14,999 | 6.0 | 15% |
| 2023 | 301,848 | 320,603 | −18,755 | 5.6 | 53% |
In its most recent public year (2023), this organization spent $18,755 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 7.7 in 2012. Staff pay was 53% 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
Victor Valley Community Services Council'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