Virginiaforever
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,475 | 62,984 | 24,491 | 15.2 | — |
| 2012 | 99,079 | 80,152 | 18,927 | 13.9 | — |
| 2013 | 114,761 | 96,059 | 18,702 | 13.9 | — |
| 2014 | 124,499 | 100,938 | 23,561 | 16.0 | — |
| 2015 | 125,356 | 117,673 | 7,683 | 14.5 | — |
| 2016 | 110,521 | 117,593 | −7,072 | 13.8 | — |
| 2017 | 135,173 | 130,846 | 4,327 | 12.8 | — |
| 2018 | 135,640 | 117,171 | 18,469 | 16.2 | — |
| 2019 | 153,130 | 126,798 | 26,332 | 17.5 | — |
| 2020 | 159,535 | 117,289 | 42,246 | 23.2 | — |
| 2021 | 154,502 | 131,526 | 22,976 | 22.8 | — |
| 2022 | 97,045 | 135,578 | −38,533 | 18.7 | — |
| 2023 | 135,073 | 141,666 | −6,593 | 17.3 | — |
In its most recent public year (2023), this organization spent $6,593 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 15.2 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works