Virginia Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,953 | 154,718 | 35,235 | 189.0 | 30% |
| 2012 | 804,162 | 145,361 | 658,801 | 271.5 | 33% |
| 2013 | 610,036 | 173,310 | 436,726 | 277.7 | 30% |
| 2014 | 273,007 | 159,944 | 113,063 | 308.1 | 23% |
| 2015 | 211,920 | 235,007 | −23,087 | 197.7 | 31% |
| 2016 | 320,133 | 237,546 | 82,587 | 207.5 | 30% |
| 2017 | 599,887 | 523,594 | 76,293 | 105.0 | 14% |
| 2018 | 433,006 | 423,153 | 9,853 | 114.7 | 19% |
| 2019 | 296,549 | 425,539 | −128,990 | 126.8 | 21% |
| 2020 | 233,626 | 414,428 | −180,802 | 137.1 | 23% |
| 2021 | 486,282 | 271,747 | 214,535 | 236.1 | 31% |
| 2022 | 457,686 | 291,617 | 166,069 | 191.4 | 26% |
| 2023 | 2,575,803 | 2,561,649 | 14,154 | 24.4 | 3% |
In its most recent public year (2023), this organization brought in $14,154 more than it spent. Its reserves stood at about 24.4 months of spending, down from 189 in 2011. Staff pay was 3% of spending. $2,352,906 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
Virginia Community Foundation'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