Virginia Early Childhood Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,827,178 | 4,898,915 | 3,928,263 | 11.5 | 17% |
| 2012 | 2,757,850 | 4,316,542 | −1,558,692 | 8.7 | 19% |
| 2013 | 2,529,257 | 2,900,881 | −371,624 | 11.4 | 22% |
| 2014 | 2,440,590 | 3,185,622 | −745,032 | 7.5 | 19% |
| 2015 | 3,278,977 | 3,282,639 | −3,662 | 7.3 | 19% |
| 2016 | 3,120,345 | 3,055,120 | 65,225 | 8.1 | 25% |
| 2017 | 5,112,628 | 3,855,190 | 1,257,438 | 10.3 | 22% |
| 2018 | 5,600,917 | 5,365,426 | 235,491 | 8.0 | 15% |
| 2019 | 5,801,929 | 5,784,916 | 17,013 | 7.4 | 15% |
| 2020 | 12,233,018 | 12,199,756 | 33,262 | 3.5 | 9% |
| 2021 | 32,439,149 | 33,773,892 | −1,334,743 | 0.8 | 4% |
| 2022 | 41,199,281 | 40,641,046 | 558,235 | 0.8 | 3% |
| 2023 | 69,347,107 | 68,621,242 | 725,865 | 0.6 | 2% |
In its most recent public year (2023), this organization brought in $725,865 more than it spent. Its reserves stood at about 0.6 months of spending, down from 11.5 in 2011. Staff pay was 2% of spending. $3,306,858 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
Virginia Early Childhood Foundation'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