Fairfax Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 62,229 | 64,040 | −1,811 | 7.7 | — |
| 2018 | 50,763 | 53,892 | −3,129 | 8.5 | — |
| 2019 | 60,780 | 62,620 | −1,840 | 6.9 | — |
| 2020 | 39,321 | 19,590 | 19,731 | 34.2 | — |
| 2021 | 21,107 | 11,302 | 9,805 | 69.8 | — |
| 2022 | 25,517 | 17,941 | 7,576 | 49.0 | — |
| 2023 | 20,356 | 20,127 | 229 | 43.8 | — |
In its most recent public year (2023), this organization brought in $229 more than it spent. Its reserves stood at about 43.8 months of spending, up from 7.7 in 2017.
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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