Retail Merchant Assn Of Tidewater Va Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,620,559 | 2,137,977 | −517,418 | 100.6 | 37% |
| 2012 | 2,727,609 | 1,531,428 | 1,196,181 | 148.0 | 40% |
| 2013 | 3,449,827 | 1,476,198 | 1,973,629 | 177.1 | 35% |
| 2014 | 1,590,459 | 1,590,535 | −76 | 158.6 | 33% |
| 2015 | 543,541 | 1,458,405 | −914,864 | 166.6 | 39% |
| 2016 | 1,733,093 | 1,510,171 | 222,922 | 151.5 | 22% |
| 2017 | 1,240,448 | 1,471,015 | −230,567 | 162.8 | 17% |
| 2018 | 1,134,988 | 1,584,589 | −449,601 | 137.3 | 37% |
| 2019 | 1,532,837 | 1,448,279 | 84,558 | 178.4 | 42% |
| 2020 | 1,459,453 | 1,542,277 | −82,824 | 182.0 | 39% |
| 2021 | 2,758,596 | 1,426,151 | 1,332,445 | 215.9 | 46% |
| 2022 | 148,924 | 1,582,730 | −1,433,806 | 154.8 | 47% |
| 2023 | 901,460 | 1,733,990 | −832,530 | 152.6 | 35% |
In its most recent public year (2023), this organization spent $832,530 more than it brought in. Its reserves stood at about 152.6 months of spending, up from 100.6 in 2011. Staff pay was 35% 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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