Nextup Rva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,081,450 | 1,341,096 | 740,354 | 17.5 | 22% |
| 2019 | 3,567,414 | 2,659,326 | 908,088 | 12.9 | 16% |
| 2020 | 1,851,305 | 1,703,981 | 147,324 | 21.2 | 26% |
| 2021 | 765,737 | 543,310 | 222,427 | 71.5 | 43% |
| 2022 | 3,298,605 | 3,540,518 | −241,913 | 10.1 | 18% |
| 2023 | 3,505,823 | 3,408,626 | 97,197 | 10.8 | 22% |
| 2024 | 3,811,202 | 4,255,877 | −444,675 | 7.4 | 18% |
In its most recent public year (2024), this organization spent $444,675 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 17.5 in 2018. Staff pay was 18% of spending. $662,134 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 2024. 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
Nextup Rva's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works