Historic Dumfries Va Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,797 | 59,351 | 8,446 | 5.1 | — |
| 2013 | 48,667 | 25,125 | 23,542 | 23.2 | — |
| 2014 | 57,643 | 57,339 | 304 | 4.3 | — |
| 2015 | 56,012 | 55,778 | 234 | 1.5 | — |
| 2016 | 63,662 | 60,784 | 2,878 | 1.9 | — |
| 2017 | 60,162 | 54,299 | 5,863 | 5.0 | — |
| 2018 | 72,655 | 67,795 | 4,860 | 5.1 | — |
| 2019 | 60,891 | 57,769 | 3,122 | 6.7 | — |
| 2020 | 66,616 | 56,968 | 9,648 | 9.1 | — |
| 2021 | 79,109 | 68,828 | 10,281 | 9.3 | — |
| 2022 | 77,727 | 72,573 | 5,154 | 9.7 | — |
In its most recent public year (2022), this organization brought in $5,154 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5.1 in 2012.
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 2022. 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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