Virginia Housing Development Authority Retiree Health Care Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,619,054 | 630,078 | 2,988,976 | 649.0 | 0% |
| 2020 | 4,833,199 | 640,795 | 4,192,404 | 716.8 | 0% |
| 2021 | 5,802,344 | 0 | 5,802,344 | — | — |
| 2022 | 6,218,548 | 1,525,477 | 4,693,071 | 383.4 | 0% |
| 2023 | 6,222,724 | 900,052 | 5,322,672 | 720.6 | 0% |
In its most recent public year (2023), this organization brought in $5,322,672 more than it spent. Its reserves stood at about 720.6 months of spending, up from 649 in 2019. 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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