Virginiafirst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 578,695 | 445,863 | 132,832 | 11.3 | 0% |
| 2012 | 543,762 | 481,023 | 62,739 | 12.0 | 0% |
| 2013 | 656,336 | 626,618 | 29,718 | 9.8 | 23% |
| 2014 | 716,021 | 694,192 | 21,829 | 9.2 | 25% |
| 2015 | 712,154 | 942,256 | −230,102 | 3.8 | 28% |
| 2016 | 1,245,177 | 1,468,982 | −223,805 | 0.6 | 37% |
| 2017 | 1,070,069 | 1,432,455 | −362,386 | -2.4 | 47% |
| 2018 | 964,357 | 914,168 | 50,189 | -3.1 | 51% |
| 2019 | 1,025,106 | 975,870 | 49,236 | -2.3 | 53% |
| 2020 | 1,102,847 | 919,772 | 183,075 | -0.0 | 52% |
| 2021 | 930,138 | 841,066 | 89,072 | 1.2 | 69% |
| 2022 | 1,013,796 | 997,966 | 15,830 | 1.2 | 54% |
| 2023 | 1,120,050 | 1,018,972 | 101,078 | 2.4 | 51% |
In its most recent public year (2023), this organization brought in $101,078 more than it spent. Its reserves stood at about 2.4 months of spending, down from 11.3 in 2011. Staff pay was 51% 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
Virginiafirst'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