Hampton Roads Naval Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,459 | 91,337 | −14,878 | 18.7 | — |
| 2012 | 83,641 | 86,452 | −2,811 | 19.4 | — |
| 2013 | 109,557 | 98,299 | 11,258 | 18.4 | — |
| 2014 | 113,414 | 96,156 | 17,258 | 21.0 | — |
| 2015 | 113,252 | 102,773 | 10,479 | 20.9 | — |
| 2016 | 131,520 | 129,882 | 1,638 | 16.7 | — |
| 2017 | 124,088 | 114,434 | 9,654 | 20.0 | — |
| 2018 | 115,272 | 98,779 | 16,493 | 25.1 | — |
| 2019 | 107,671 | 132,769 | −25,098 | 16.4 | — |
| 2020 | 13,325 | 54,851 | −41,526 | 30.7 | — |
| 2021 | 8,194 | 10,491 | −2,297 | 157.8 | — |
| 2022 | 15,664 | 10,360 | 5,304 | 166.0 | — |
| 2023 | 14,962 | 31,300 | −16,338 | 48.7 | — |
In its most recent public year (2023), this organization spent $16,338 more than it brought in. Its reserves stood at about 48.7 months of spending, up from 18.7 in 2011.
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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