New River Valley Disability Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 121,194 | 121,295 | −101 | 0.0 | — |
| 2017 | 267,246 | 260,021 | 7,225 | 0.3 | 44% |
| 2018 | 283,816 | 282,574 | 1,242 | 1.4 | 62% |
| 2019 | 313,479 | 309,819 | 3,660 | 1.4 | 63% |
| 2020 | 335,506 | 316,431 | 19,075 | 2.1 | 64% |
| 2021 | 345,227 | 374,670 | −29,443 | 0.8 | 64% |
| 2022 | 354,259 | 332,491 | 21,768 | 2.1 | 62% |
| 2023 | 425,060 | 433,157 | −8,097 | 1.4 | 60% |
In its most recent public year (2023), this organization spent $8,097 more than it brought in. Its reserves stood at about 1.4 months of spending, up from 0 in 2016. Staff pay was 60% 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
New River Valley Disability Resource Center's IRS filings as a feed — one entry per filing year, through 2023. 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