Virgina Maritime Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 785,640 | 694,073 | 91,567 | 33.4 | 39% |
| 2012 | 602,894 | 674,383 | −71,489 | 33.1 | 42% |
| 2013 | 875,389 | 1,035,950 | −160,561 | 19.7 | 32% |
| 2014 | 1,748,438 | 1,793,313 | −44,875 | 11.1 | 18% |
| 2015 | 812,052 | 1,019,431 | −207,379 | 17.0 | 39% |
| 2016 | 846,654 | 1,098,310 | −251,656 | 13.1 | 39% |
| 2017 | 1,168,903 | 1,424,643 | −255,740 | 7.9 | 30% |
| 2018 | 1,337,871 | 1,507,975 | −170,104 | 6.1 | 28% |
| 2019 | 1,215,093 | 1,369,075 | −153,982 | 5.3 | 39% |
| 2020 | 1,114,259 | 1,548,571 | −434,312 | 1.8 | 36% |
| 2021 | 2,548,472 | 2,233,821 | 314,651 | 1.6 | 51% |
| 2022 | 2,423,439 | 2,147,688 | 275,751 | 0.9 | 40% |
| 2023 | 2,490,508 | 2,356,914 | 133,594 | -0.1 | 49% |
In its most recent public year (2023), this organization brought in $133,594 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 33.4 in 2011. Staff pay was 49% 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 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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