Virginia Association Of Centers For Independent Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,046 | 66,977 | 27,069 | 6.8 | — |
| 2012 | 239,384 | 235,425 | 3,959 | 2.1 | 0% |
| 2013 | 43,350 | 49,669 | −6,319 | 8.6 | — |
| 2014 | 154,095 | 170,252 | −16,157 | 1.4 | — |
| 2015 | 260,650 | 251,696 | 8,954 | 1.4 | 0% |
| 2016 | 190,223 | 190,558 | −335 | 1.8 | — |
| 2017 | 79,804 | 60,920 | 18,884 | 9.3 | — |
| 2018 | 1 | 1 | 0 | 563568.0 | — |
| 2019 | 60,025 | 46,887 | 13,138 | 9.3 | — |
| 2020 | 60,000 | 46,166 | 13,834 | 13.0 | — |
| 2021 | 115,260 | 122,406 | −7,146 | 4.2 | — |
| 2022 | 75,695 | 53,161 | 22,534 | 14.8 | — |
| 2023 | 70,211 | 59,635 | 10,576 | 17.1 | — |
In its most recent public year (2023), this organization brought in $10,576 more than it spent. Its reserves stood at about 17.1 months of spending, up from 6.8 in 2011.
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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