Onevirginia2021 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 87,513 | 58,545 | 28,968 | 5.9 | — |
| 2015 | 483,054 | 410,754 | 72,300 | 3.0 | 38% |
| 2016 | 466,879 | 507,940 | −41,061 | 1.4 | 37% |
| 2017 | 329,933 | 357,146 | −27,213 | 1.1 | 23% |
| 2018 | 395,328 | 372,801 | 22,527 | 1.2 | 52% |
| 2019 | 348,585 | 344,035 | 4,550 | 1.4 | 61% |
| 2020 | 371,163 | 342,749 | 28,414 | 2.4 | 59% |
| 2021 | 655,736 | 393,324 | 262,412 | 10.1 | 32% |
| 2022 | 129,624 | 457,029 | −327,405 | 0.1 | 34% |
| 2023 | 382,362 | 345,764 | 36,598 | 1.4 | 41% |
In its most recent public year (2023), this organization brought in $36,598 more than it spent. Its reserves stood at about 1.4 months of spending, down from 5.9 in 2014. Staff pay was 41% 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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