Childrens Home Society Of Virginia Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,965 | 1,224,566 | −954,601 | 20.9 | 10% |
| 2012 | 102,788 | 268,272 | −165,484 | 83.8 | 48% |
| 2013 | 484,274 | 240,550 | 243,724 | 108.2 | 52% |
| 2014 | 192,223 | 219,590 | −27,367 | 126.3 | 0% |
| 2015 | 124,582 | 16,632 | 107,950 | 1736.9 | 0% |
| 2016 | 111,634 | 24,797 | 86,837 | 1123.8 | 0% |
| 2017 | 141,505 | 25,665 | 115,840 | 1221.7 | 0% |
| 2018 | 149,934 | 178,056 | −28,122 | 180.9 | 0% |
| 2019 | 157,781 | 179,548 | −21,767 | 182.1 | 0% |
| 2020 | 131,611 | 176,987 | −45,376 | 182.8 | 0% |
| 2021 | 172,598 | 29,499 | 143,099 | 1466.0 | 0% |
| 2022 | 289,905 | 33,355 | 256,550 | 1157.0 | 0% |
| 2023 | 172,241 | 221,264 | −49,023 | 186.4 | 0% |
In its most recent public year (2023), this organization spent $49,023 more than it brought in. Its reserves stood at about 186.4 months of spending, up from 20.9 in 2011. Staff pay was 0% 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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