Front Royal-Warren County C-Cap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,021 | 175,283 | 11,738 | 0.9 | — |
| 2012 | 217,878 | 202,278 | 15,600 | 1.2 | — |
| 2013 | 82,992 | 59,792 | 23,200 | 9.4 | 0% |
| 2014 | 233,404 | 226,175 | 7,229 | 2.9 | 0% |
| 2015 | 196,154 | 188,598 | 7,556 | 3.4 | 0% |
| 2016 | 165,592 | 170,003 | −4,411 | 3.3 | 0% |
| 2017 | 351,238 | 318,642 | 32,596 | 1.7 | 0% |
| 2018 | 376,964 | 373,166 | 3,798 | 2.2 | 0% |
| 2019 | 302,210 | 227,999 | 74,211 | 7.7 | 0% |
| 2020 | 294,037 | 173,688 | 120,349 | 18.9 | 0% |
| 2021 | 257,883 | 178,463 | 79,420 | 24.5 | 0% |
| 2022 | 405,212 | 319,650 | 85,562 | 15.0 | 0% |
| 2023 | 360,959 | 379,786 | −18,827 | 14.0 | 0% |
In its most recent public year (2023), this organization spent $18,827 more than it brought in. Its reserves stood at about 14 months of spending, up from 0.9 in 2011. Staff pay was 0% 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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