Virginia Commonwealth University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,860,169 | 8,372,535 | 4,487,634 | 84.4 | 0% |
| 2013 | 23,872,179 | 13,571,029 | 10,301,150 | 63.5 | 0% |
| 2014 | 27,322,623 | 6,861,862 | 20,460,761 | 155.2 | 0% |
| 2015 | 16,736,835 | 19,672,996 | −2,936,161 | 52.7 | 0% |
| 2016 | 16,001,658 | 16,996,871 | −995,213 | 59.3 | 0% |
| 2017 | 15,231,140 | 26,235,897 | −11,004,757 | 34.6 | 0% |
| 2018 | 17,614,147 | 14,159,485 | 3,454,662 | 68.3 | 0% |
| 2019 | 13,391,379 | 13,749,621 | −358,242 | 70.8 | 0% |
| 2020 | 9,637,107 | 12,135,941 | −2,498,834 | 79.4 | 0% |
| 2021 | 10,450,045 | 13,897,823 | −3,447,778 | 83.9 | 1% |
| 2022 | 17,326,830 | 10,490,735 | 6,836,095 | 109.9 | 2% |
| 2023 | 15,943,324 | 12,373,613 | 3,569,711 | 102.2 | 1% |
In its most recent public year (2023), this organization brought in $3,569,711 more than it spent. Its reserves stood at about 102.2 months of spending, up from 84.4 in 2012. Staff pay was 1% of spending. $100,141,133 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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