Virginia Baptist Homes Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 452,447 | 406,371 | 46,076 | 124.1 | 20% |
| 2012 | 788,918 | 2,004,703 | −1,215,785 | 18.3 | 7% |
| 2013 | 1,477,445 | 1,132,114 | 345,331 | 34.8 | 13% |
| 2014 | 755,542 | 606,579 | 148,963 | 68.7 | 28% |
| 2015 | 890,244 | 645,320 | 244,924 | 65.4 | 27% |
| 2016 | 1,273,220 | 765,563 | 507,657 | 62.6 | 29% |
| 2017 | 907,789 | 693,090 | 214,699 | 81.3 | 32% |
| 2018 | 2,727,575 | 730,568 | 1,997,007 | 88.5 | 28% |
| 2019 | 1,487,440 | 965,757 | 521,683 | 84.0 | 23% |
| 2020 | 2,089,606 | 1,876,154 | 213,452 | 46.0 | 23% |
| 2021 | 2,666,939 | 2,142,563 | 524,376 | 67.3 | 20% |
| 2022 | 6,172,212 | 1,691,221 | 4,480,991 | 103.4 | 29% |
| 2023 | 6,392,016 | 1,081,108 | 5,310,908 | 233.6 | 49% |
In its most recent public year (2023), this organization brought in $5,310,908 more than it spent. Its reserves stood at about 233.6 months of spending, up from 124.1 in 2011. Staff pay was 49% of spending. $4,573,250 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
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