Virginia21
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 132,254 | 148,994 | −16,740 | 1.5 | — |
| 2013 | 182,730 | 155,262 | 27,468 | 3.6 | — |
| 2014 | 226,234 | 219,093 | 7,141 | 2.9 | 59% |
| 2015 | 286,330 | 266,999 | 19,331 | 3.3 | 64% |
| 2016 | 209,879 | 232,596 | −22,717 | 2.6 | 60% |
| 2017 | 247,097 | 255,328 | −8,231 | 2.0 | 64% |
| 2018 | 242,447 | 279,673 | −37,226 | 0.2 | 66% |
| 2019 | 274,126 | 266,033 | 8,093 | 0.9 | 68% |
| 2020 | 273,314 | 257,373 | 15,941 | 1.7 | 70% |
| 2021 | 200,004 | 242,644 | −42,640 | 2.6 | 74% |
| 2022 | 275,398 | 291,502 | −16,104 | 1.5 | 63% |
| 2023 | 173,044 | 208,573 | −35,529 | 0.1 | 59% |
In its most recent public year (2023), this organization spent $35,529 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.5 in 2012. Staff pay was 59% 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
Virginia21's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works