Celebrate Rva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,592 | 66,279 | 313 | 0.9 | — |
| 2020 | 133,924 | 95,823 | 38,101 | 6.7 | — |
| 2021 | 187,698 | 178,552 | 9,146 | 4.6 | — |
| 2022 | 233,327 | 217,851 | 15,476 | 4.6 | 31% |
| 2023 | 70,905 | 103,920 | −33,015 | 5.8 | — |
In its most recent public year (2023), this organization spent $33,015 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.9 in 2018.
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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