Transgender Assistance Program Of Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,533 | 4,133 | 5,400 | 15.7 | — |
| 2017 | 7,131 | 8,995 | −1,864 | 1.1 | — |
| 2018 | 20,278 | 19,478 | 800 | 3.3 | — |
| 2019 | 50,835 | 39,008 | 11,827 | 5.3 | — |
| 2020 | 98,908 | 82,538 | 16,370 | 4.8 | — |
| 2021 | 40,864 | 31,949 | 8,915 | 15.9 | — |
| 2022 | 46,006 | 30,633 | 15,373 | 22.6 | — |
| 2023 | 61,278 | 38,241 | 23,037 | 25.3 | — |
In its most recent public year (2023), this organization brought in $23,037 more than it spent. Its reserves stood at about 25.3 months of spending, up from 15.7 in 2016.
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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