Blue Ridge Developmental Day
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 380,648 | 285,021 | 95,627 | 4.7 | 67% |
| 2021 | 279,711 | 247,807 | 31,904 | 7.0 | 66% |
| 2022 | 347,460 | 335,627 | 11,833 | 5.9 | 66% |
| 2023 | 307,572 | 352,037 | −44,465 | 4.0 | 68% |
In its most recent public year (2023), this organization spent $44,465 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 68% of spending. $5,655 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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