Hampton Roads Shipping Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,764,968 | 4,897,167 | −132,199 | 55.6 | 33% |
| 2012 | 4,642,092 | 4,539,014 | 103,078 | 66.0 | 35% |
| 2013 | 3,349,409 | 4,998,716 | −1,649,307 | 59.0 | 36% |
| 2014 | 5,613,533 | 6,818,661 | −1,205,128 | 43.6 | 27% |
| 2015 | 7,232,617 | 6,124,417 | 1,108,200 | 44.2 | 34% |
| 2016 | 6,700,412 | 6,120,658 | 579,754 | 47.1 | 37% |
| 2017 | 7,315,464 | 6,529,273 | 786,191 | 47.8 | 30% |
| 2018 | 8,797,794 | 8,383,918 | 413,876 | 40.1 | 25% |
| 2019 | 9,827,715 | 8,697,758 | 1,129,957 | 38.7 | 25% |
| 2020 | 2,980,206 | 5,997,793 | −3,017,587 | 53.3 | 34% |
| 2021 | 8,322,870 | 6,398,297 | 1,924,573 | 57.2 | 22% |
| 2022 | 6,707,142 | 6,927,393 | −220,251 | 42.4 | 22% |
| 2023 | 7,061,830 | 7,447,658 | −385,828 | 41.0 | 28% |
In its most recent public year (2023), this organization spent $385,828 more than it brought in. Its reserves stood at about 41 months of spending, down from 55.6 in 2011. Staff pay was 28% 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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