Ypo Virginia Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 250,282 | 239,869 | 10,413 | 6.2 | 0% |
| 2017 | 247,497 | 220,691 | 26,806 | 8.1 | 0% |
| 2018 | 332,021 | 296,408 | 35,613 | 7.5 | 13% |
| 2019 | 395,598 | 305,299 | 90,299 | 7.2 | 11% |
| 2020 | 392,261 | 230,272 | 161,989 | 18.0 | 25% |
| 2021 | 414,882 | 365,950 | 48,932 | 12.9 | 15% |
| 2022 | 536,087 | 445,561 | 90,526 | 13.1 | 15% |
| 2023 | 484,671 | 582,370 | −97,699 | 8.0 | 14% |
In its most recent public year (2023), this organization spent $97,699 more than it brought in. Its reserves stood at about 8 months of spending, up from 6.2 in 2016. Staff pay was 14% 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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