Virginia Benefit Programs Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,026 | 65,458 | −10,432 | 13.4 | — |
| 2013 | 60,193 | 55,069 | 5,124 | 17.1 | — |
| 2014 | 83,760 | 63,880 | 19,880 | 18.4 | — |
| 2015 | 65,450 | 55,035 | 10,415 | 23.7 | — |
| 2016 | 84,762 | 74,475 | 10,287 | 19.2 | — |
| 2017 | 75,935 | 101,610 | −25,675 | 11.0 | — |
| 2018 | 101,065 | 104,980 | −3,915 | 10.2 | — |
| 2019 | 156,603 | 161,940 | −5,337 | 6.2 | — |
| 2020 | 188,814 | 183,666 | 5,148 | 5.8 | — |
| 2021 | 50,634 | 27,837 | 22,797 | 48.2 | — |
| 2022 | 126,309 | 103,893 | 22,416 | 15.5 | — |
| 2023 | 217,275 | 198,492 | 18,783 | 9.3 | 0% |
In its most recent public year (2023), this organization brought in $18,783 more than it spent. Its reserves stood at about 9.3 months of spending, down from 13.4 in 2012. 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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