Blue Ridge Mutual Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 568,556 | 820,176 | −251,620 | 126.2 | 0% |
| 2012 | 497,160 | 861,666 | −364,506 | 115.1 | 1% |
| 2013 | 349,943 | 946,269 | −596,326 | 97.2 | 0% |
| 2014 | 484,956 | 886,452 | −401,496 | 98.3 | 0% |
| 2015 | 575,151 | 762,369 | −187,218 | 111.4 | 0% |
| 2016 | 409,685 | 745,147 | −335,462 | 108.6 | 0% |
| 2017 | 589,787 | 730,018 | −140,231 | 108.5 | 0% |
| 2018 | 589,038 | 787,217 | −198,179 | 97.6 | 2% |
| 2019 | 927,449 | 740,313 | 187,136 | 118.5 | 0% |
| 2020 | 700,663 | 724,247 | −23,584 | 116.7 | 0% |
| 2021 | 796,663 | 784,052 | 12,611 | 106.0 | 0% |
| 2022 | 409,217 | 582,704 | −173,487 | 129.4 | 0% |
| 2023 | 397,358 | 638,619 | −241,261 | 111.4 | 8% |
In its most recent public year (2023), this organization spent $241,261 more than it brought in. Its reserves stood at about 111.4 months of spending, down from 126.2 in 2011. Staff pay was 8% of spending. $5,408,529 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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