Fairfax Renaissance Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,868,170 | 4,359,989 | 508,181 | 29.3 | 22% |
| 2012 | 5,098,861 | 3,899,776 | 1,199,085 | 36.4 | 22% |
| 2013 | 4,386,352 | 4,122,174 | 264,178 | 35.2 | 22% |
| 2014 | 4,195,201 | 3,800,255 | 394,946 | 39.5 | 23% |
| 2015 | 4,246,133 | 3,333,640 | 912,493 | 48.2 | 27% |
| 2016 | 4,772,510 | 3,347,840 | 1,424,670 | 53.2 | 28% |
| 2017 | 4,024,533 | 3,745,126 | 279,407 | 48.8 | 24% |
| 2018 | 3,062,400 | 3,853,123 | −790,723 | 44.9 | 24% |
| 2019 | 3,010,898 | 3,426,063 | −415,165 | 49.4 | 27% |
| 2020 | 4,566,112 | 3,255,209 | 1,310,903 | 57.3 | 29% |
| 2021 | 4,040,938 | 3,173,492 | 867,446 | 62.6 | 29% |
| 2022 | 3,335,655 | 3,575,475 | −239,820 | 54.1 | 28% |
| 2023 | 1,452,981 | 3,391,753 | −1,938,772 | 50.7 | 29% |
In its most recent public year (2023), this organization spent $1,938,772 more than it brought in. Its reserves stood at about 50.7 months of spending, up from 29.3 in 2011. Staff pay was 29% of spending. $948,371 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
Fairfax Renaissance Development Corporation'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