Down Syndrome Association Of Hampton Roads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 50,854 | 55,418 | −4,564 | 10.5 | — |
| 2011 | 45,801 | 58,173 | −12,372 | 7.5 | — |
| 2012 | 70,037 | 47,013 | 23,024 | 15.1 | — |
| 2013 | 70,036 | 58,956 | 11,080 | 14.3 | — |
| 2014 | 71,484 | 78,564 | −7,080 | 9.7 | — |
| 2015 | 51,456 | 53,765 | −2,309 | 13.6 | 26% |
| 2016 | 58,445 | 38,311 | 20,134 | 26.3 | 23% |
| 2017 | 46,371 | 39,815 | 6,556 | 27.3 | 18% |
| 2018 | 33,651 | 32,738 | 913 | 33.5 | 13% |
| 2019 | 38,192 | 29,471 | 8,721 | 40.8 | 0% |
| 2020 | 6,416 | 13,696 | −7,280 | 81.4 | 0% |
| 2021 | 31,455 | 34,832 | −3,377 | 30.8 | — |
| 2022 | 35,020 | 107,293 | −72,273 | 1.9 | — |
| 2023 | 26,861 | 34,567 | −7,706 | 3.3 | — |
In its most recent public year (2023), this organization spent $7,706 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 10.5 in 2010.
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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