East Valley Charlee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,970,938 | 1,823,581 | 147,357 | 1.6 | 64% |
| 2012 | 1,946,319 | 1,939,132 | 7,187 | 1.6 | 63% |
| 2013 | 2,120,580 | 1,944,162 | 176,418 | 4.1 | 64% |
| 2014 | 1,997,026 | 2,082,163 | −85,137 | 3.3 | 64% |
| 2015 | 2,766,376 | 2,163,326 | 603,050 | 6.5 | 67% |
| 2016 | 2,363,450 | 2,298,363 | 65,087 | 11.0 | 65% |
| 2017 | 1,468,647 | 2,227,454 | −758,807 | 7.2 | 66% |
| 2018 | 2,038,928 | 2,247,661 | −208,733 | 6.1 | 65% |
| 2019 | 2,289,792 | 2,266,423 | 23,369 | 6.1 | 66% |
| 2020 | 2,177,995 | 2,529,324 | −351,329 | 3.8 | 67% |
| 2021 | 2,014,255 | 2,200,357 | −186,102 | 3.4 | 68% |
| 2022 | 2,242,707 | 2,086,783 | 155,924 | 4.5 | 65% |
| 2023 | 2,047,744 | 2,127,700 | −79,956 | 4.2 | 62% |
In its most recent public year (2023), this organization spent $79,956 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.6 in 2011. Staff pay was 62% 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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