Virginia Telehealth Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 192,057 | 217,130 | −25,073 | 2.5 | — |
| 2021 | 369,324 | 293,224 | 76,100 | 5.0 | 0% |
| 2022 | 1,117,474 | 834,953 | 282,521 | 5.8 | 0% |
| 2023 | 1,255,175 | 753,179 | 501,996 | 14.4 | 21% |
In its most recent public year (2023), this organization brought in $501,996 more than it spent. Its reserves stood at about 14.4 months of spending, up from 2.5 in 2020. Staff pay was 21% of spending. $848,063 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works