Centreville Immigration Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 158,597 | 126,554 | 32,043 | 5.3 | — |
| 2015 | 281,974 | 223,134 | 58,840 | 5.5 | 48% |
| 2016 | 282,198 | 240,825 | 41,373 | 7.5 | 40% |
| 2017 | 295,902 | 261,537 | 34,365 | 8.5 | 48% |
| 2018 | 313,686 | 281,501 | 32,185 | 9.2 | 53% |
| 2019 | 412,836 | 324,919 | 87,917 | 11.1 | 52% |
| 2020 | 491,354 | 390,968 | 100,386 | 12.3 | 56% |
| 2021 | 383,181 | 437,592 | −54,411 | 10.6 | 61% |
| 2022 | 230,199 | 355,762 | −125,563 | 8.8 | 63% |
| 2023 | 365,333 | 414,455 | −49,122 | 6.1 | 69% |
In its most recent public year (2023), this organization spent $49,122 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 69% of spending. $32,774 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
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