Virginia Center For Inclusive Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,195,309 | 1,272,184 | −76,875 | 18.1 | 57% |
| 2021 | 2,413,649 | 1,251,322 | 1,162,327 | 32.9 | 61% |
| 2022 | 1,928,048 | 1,475,183 | 452,865 | 27.9 | 63% |
| 2023 | 1,297,324 | 1,522,388 | −225,064 | 26.8 | 58% |
In its most recent public year (2023), this organization spent $225,064 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 18.1 in 2020. Staff pay was 58% of spending. $168,465 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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