Virginia Housing And Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 16,798 | 10,576 | 6,222 | 22.4 | — |
| 2018 | 24,425 | 23,003 | 1,422 | 92.5 | — |
| 2019 | 16,007 | 26,896 | −10,889 | 77.1 | — |
| 2020 | 27,811 | 38,835 | −11,024 | 50.0 | — |
| 2021 | 41,118 | 0 | 41,118 | — | — |
| 2022 | 63,555 | 125,289 | −61,734 | 7.8 | — |
| 2023 | 128,318 | 143,983 | −15,665 | 11.7 | 26% |
In its most recent public year (2023), this organization spent $15,665 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 22.4 in 2015. Staff pay was 26% of spending. $140,429 of its net assets are donor-restricted.
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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