Vcu Health Childrens Services At Brook Road
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,185,362 | 29,444,664 | −2,259,302 | 4.4 | 59% |
| 2012 | 26,520,177 | 29,409,449 | −2,889,272 | 2.1 | 58% |
| 2013 | 35,978,755 | 31,081,726 | 4,897,029 | 3.3 | 57% |
| 2014 | 33,452,746 | 32,372,558 | 1,080,188 | 3.7 | 57% |
| 2015 | 30,039,008 | 34,679,218 | −4,640,210 | 1.6 | 54% |
| 2016 | 32,351,484 | 35,304,863 | −2,953,379 | -0.1 | 54% |
| 2017 | 30,825,625 | 32,532,481 | −1,706,856 | 2.2 | 59% |
| 2018 | 31,494,448 | 33,271,478 | −1,777,030 | 1.4 | 57% |
| 2019 | 31,569,532 | 32,955,789 | −1,386,257 | 0.9 | 60% |
| 2020 | 33,380,431 | 35,809,684 | −2,429,253 | 0.1 | 58% |
| 2021 | 27,282,070 | 28,354,860 | −1,072,790 | 1.2 | 47% |
| 2022 | 16,278,969 | 21,342,643 | −5,063,674 | -3.0 | 38% |
| 2023 | 21,095,240 | 21,024,154 | 71,086 | -4.0 | 40% |
In its most recent public year (2023), this organization brought in $71,086 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from 4.4 in 2011. Staff pay was 40% of spending. $4,475,841 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works