Southwest Virginia Alliance For Manufacturing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,840 | 151,493 | 4,347 | 8.2 | — |
| 2012 | 221,914 | 217,116 | 4,798 | 6.0 | 37% |
| 2013 | 124,439 | 114,672 | 9,767 | 12.4 | — |
| 2014 | 109,313 | 131,095 | −21,782 | 8.8 | — |
| 2015 | 1,233,689 | 388,815 | 844,874 | 29.1 | 25% |
| 2016 | 2,591,957 | 1,211,133 | 1,380,824 | 23.0 | 21% |
| 2017 | 1,424,577 | 1,197,886 | 226,691 | 25.5 | 24% |
| 2018 | 1,066,467 | 1,447,741 | −381,274 | 18.0 | 20% |
| 2019 | 1,161,308 | 1,618,547 | −457,239 | 12.7 | 19% |
| 2020 | −524,827 | 979,652 | −1,504,479 | 2.5 | 25% |
| 2021 | 152,837 | 141,995 | 10,842 | 18.3 | 66% |
| 2022 | 165,953 | 170,933 | −4,980 | 14.9 | 58% |
| 2023 | 177,017 | 190,362 | −13,345 | 12.5 | 52% |
In its most recent public year (2023), this organization spent $13,345 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 8.2 in 2011. Staff pay was 52% 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
Southwest Virginia Alliance For Manufacturing Inc'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