Committee For Dulles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 90,360 | 83,637 | 6,723 | 9.9 | — |
| 2022 | 95,793 | 77,200 | 18,593 | 14.9 | — |
| 2023 | 208,561 | 195,580 | 12,981 | 6.6 | 45% |
| 2024 | 241,201 | 207,735 | 33,466 | 8.2 | 46% |
In its most recent public year (2024), this organization brought in $33,466 more than it spent. Its reserves stood at about 8.2 months of spending, down from 9.9 in 2021. Staff pay was 46% 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 2024. 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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