Lynnhaven River Now
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,750 | 273,930 | 34,820 | 8.1 | 49% |
| 2012 | 332,846 | 362,636 | −29,790 | 4.5 | 49% |
| 2013 | 367,476 | 373,333 | −5,857 | 4.2 | 51% |
| 2014 | 391,359 | 500,017 | −108,658 | 0.5 | 48% |
| 2015 | 497,565 | 510,181 | −12,616 | 0.2 | 53% |
| 2016 | 201,025 | 231,022 | −29,997 | -1.1 | 59% |
| 2017 | 675,640 | 617,749 | 57,891 | 0.7 | 47% |
| 2018 | 576,495 | 526,784 | 49,711 | 2.0 | 64% |
| 2019 | 677,556 | 685,709 | −8,153 | 1.4 | 55% |
| 2020 | 708,099 | 839,861 | −131,762 | -0.8 | 56% |
| 2021 | 894,085 | 847,274 | 46,811 | -0.1 | 56% |
| 2022 | 1,493,952 | 1,432,449 | 61,503 | 0.5 | 34% |
| 2023 | 1,080,954 | 1,086,730 | −5,776 | 0.5 | 42% |
In its most recent public year (2023), this organization spent $5,776 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 8.1 in 2011. Staff pay was 42% 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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