Virginia Automobile Dealers Assn General Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,565,285 | 2,204,521 | 360,764 | 73.9 | 49% |
| 2021 | 3,701,847 | 2,095,970 | 1,605,877 | 99.9 | 48% |
| 2022 | 13,205,058 | 2,513,181 | 10,691,877 | 122.8 | 43% |
| 2023 | 3,538,969 | 2,794,389 | 744,580 | 116.5 | 30% |
In its most recent public year (2023), this organization brought in $744,580 more than it spent. Its reserves stood at about 116.5 months of spending, up from 73.9 in 2020. Staff pay was 30% of spending. $199,657 of its net assets are donor-restricted.
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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