Northern Virginia Technology Council Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 349,600 | 130,101 | 219,499 | 20.2 | 70% |
| 2016 | 152,746 | 129,675 | 23,071 | 22.4 | — |
| 2017 | 535,898 | 167,485 | 368,413 | 43.8 | 66% |
| 2018 | 70,587 | 282,818 | −212,231 | 16.9 | 43% |
| 2019 | 80,445 | 219,445 | −139,000 | 14.2 | 77% |
| 2020 | 118,730 | 206,384 | −87,654 | 10.0 | 56% |
| 2021 | 74,675 | 163,025 | −88,350 | 6.2 | 59% |
| 2022 | 87,334 | 99,853 | −12,519 | 8.6 | 65% |
| 2023 | 33,100 | 54,507 | −21,407 | 11.0 | — |
In its most recent public year (2023), this organization spent $21,407 more than it brought in. Its reserves stood at about 11 months of spending, down from 20.2 in 2015.
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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