Virginia Shrm State Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,399 | 48,657 | 134,742 | 41.4 | — |
| 2012 | 411,058 | 352,194 | 58,864 | 7.7 | 0% |
| 2013 | 281,836 | 338,343 | −56,507 | 6.0 | 0% |
| 2014 | 490,376 | 289,354 | 201,022 | 15.4 | 0% |
| 2015 | 474,779 | 470,238 | 4,541 | 9.6 | 0% |
| 2016 | 423,423 | 376,542 | 46,881 | 13.5 | 0% |
| 2017 | 520,900 | 439,439 | 81,461 | 13.8 | 0% |
| 2018 | 428,354 | 396,905 | 31,449 | 16.2 | 0% |
| 2019 | 337,747 | 479,755 | −142,008 | 9.8 | 0% |
| 2020 | 73,081 | 176,239 | −103,158 | 19.8 | — |
| 2021 | 335,187 | 154,587 | 180,600 | 36.5 | 0% |
| 2022 | 540,249 | 578,535 | −38,286 | 9.0 | 0% |
| 2023 | 620,532 | 489,304 | 131,228 | 12.9 | 0% |
In its most recent public year (2023), this organization brought in $131,228 more than it spent. Its reserves stood at about 12.9 months of spending, down from 41.4 in 2011. Staff pay was 0% of spending.
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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