Diversity Richmond
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 963,872 | 938,504 | 25,368 | 12.3 | 49% |
| 2012 | 963,842 | 966,733 | −2,891 | 11.9 | 47% |
| 2013 | 1,062,091 | 975,880 | 86,211 | 12.8 | 48% |
| 2014 | 1,125,010 | 982,415 | 142,595 | 14.5 | 47% |
| 2015 | 993,881 | 960,120 | 33,761 | 15.2 | 49% |
| 2016 | 883,008 | 828,545 | 54,463 | 18.5 | 54% |
| 2017 | 1,035,374 | 922,471 | 112,903 | 18.0 | 55% |
| 2018 | 1,093,145 | 944,954 | 148,191 | 19.5 | 54% |
| 2019 | 1,332,692 | 1,093,641 | 239,051 | 19.5 | 52% |
| 2020 | 1,206,982 | 1,145,037 | 61,945 | 19.2 | 48% |
| 2021 | 1,987,797 | 1,483,189 | 504,608 | 20.8 | 51% |
| 2022 | 1,842,200 | 1,862,252 | −20,052 | 16.3 | 40% |
| 2023 | 2,132,658 | 2,299,126 | −166,468 | 12.4 | 36% |
In its most recent public year (2023), this organization spent $166,468 more than it brought in. Its reserves stood at about 12.4 months of spending. Staff pay was 36% of spending. $78,613 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
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