James River Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,618,426 | 1,365,422 | 253,004 | 22.6 | 44% |
| 2013 | 2,234,253 | 1,752,224 | 482,029 | 21.4 | 44% |
| 2014 | 2,149,135 | 1,940,782 | 208,353 | 21.4 | 45% |
| 2015 | 2,100,626 | 1,962,435 | 138,191 | 19.8 | 47% |
| 2016 | 1,617,127 | 1,994,127 | −377,000 | 17.3 | 53% |
| 2017 | 1,892,384 | 1,942,172 | −49,788 | 17.9 | 54% |
| 2018 | 2,351,322 | 2,539,883 | −188,561 | 13.0 | 46% |
| 2019 | 2,486,959 | 2,379,986 | 106,973 | 14.7 | 48% |
| 2020 | 4,871,432 | 3,033,469 | 1,837,963 | 18.5 | 49% |
| 2021 | 4,543,837 | 3,683,083 | 860,754 | 18.6 | 43% |
| 2022 | 10,578,861 | 5,756,679 | 4,822,182 | 21.4 | 34% |
| 2023 | 7,471,771 | 5,295,099 | 2,176,672 | 28.5 | 43% |
In its most recent public year (2023), this organization brought in $2,176,672 more than it spent. Its reserves stood at about 28.5 months of spending, up from 22.6 in 2012. Staff pay was 43% of spending. $9,424,067 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
James River Association'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