Charlottesville Police Department Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,762 | 95,186 | 10,576 | 34.1 | — |
| 2012 | 107,926 | 109,683 | −1,757 | 29.4 | — |
| 2013 | 128,627 | 130,534 | −1,907 | 24.6 | — |
| 2014 | 159,568 | 152,030 | 7,538 | 21.7 | — |
| 2015 | 152,942 | 175,869 | −22,927 | 17.2 | — |
| 2016 | 181,091 | 163,927 | 17,164 | 19.7 | — |
| 2017 | 136,376 | 106,591 | 29,785 | 33.6 | — |
| 2018 | 151,099 | 135,632 | 15,467 | 27.8 | — |
| 2019 | 167,028 | 169,699 | −2,671 | 22.0 | — |
| 2020 | 202,816 | 153,570 | 49,246 | 30.2 | 36% |
| 2021 | 199,184 | 116,430 | 82,754 | 49.5 | — |
| 2022 | 117,252 | 126,244 | −8,992 | 41.0 | — |
| 2023 | 183,733 | 198,997 | −15,264 | 25.5 | — |
In its most recent public year (2023), this organization spent $15,264 more than it brought in. Its reserves stood at about 25.5 months of spending, down from 34.1 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
Charlottesville Police Department 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