Charlottesville Tai Chi Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,521 | 102,768 | 16,753 | 13.1 | — |
| 2012 | 105,053 | 108,492 | −3,439 | 12.0 | — |
| 2013 | 162,521 | 116,757 | 45,764 | 15.9 | — |
| 2014 | 133,903 | 116,216 | 17,687 | 17.8 | — |
| 2015 | 145,176 | 138,042 | 7,134 | 15.6 | — |
| 2016 | 119,244 | 111,955 | 7,289 | 19.3 | — |
| 2017 | 117,335 | 128,898 | −11,563 | 16.0 | — |
| 2018 | 113,857 | 149,503 | −35,646 | 11.4 | — |
| 2019 | 141,658 | 170,210 | −28,552 | 8.3 | — |
| 2020 | 155,027 | 154,551 | 476 | 9.3 | — |
| 2021 | 68,792 | 120,807 | −52,015 | 7.8 | — |
| 2022 | 148,452 | 133,104 | 15,348 | 7.6 | — |
| 2023 | 158,066 | 123,893 | 34,173 | 11.5 | — |
In its most recent public year (2023), this organization brought in $34,173 more than it spent. Its reserves stood at about 11.5 months of spending, down from 13.1 in 2011.
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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