Northern Virginia Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,508,673 | 26,526,588 | −17,915 | 3.4 | 46% |
| 2013 | 28,830,632 | 28,529,873 | 300,759 | 3.3 | 44% |
| 2014 | 28,855,582 | 28,221,330 | 634,252 | 3.7 | 45% |
| 2015 | 32,134,933 | 31,640,879 | 494,054 | 3.5 | 43% |
| 2016 | 34,201,984 | 34,402,609 | −200,625 | 3.1 | 45% |
| 2017 | 36,647,262 | 36,695,442 | −48,180 | 3.0 | 46% |
| 2018 | 34,391,561 | 34,477,312 | −85,751 | 3.2 | 47% |
| 2019 | 32,887,060 | 32,774,168 | 112,892 | 3.4 | 46% |
| 2020 | 34,294,178 | 31,555,500 | 2,738,678 | 4.5 | 47% |
| 2021 | 45,186,474 | 41,363,384 | 3,823,090 | 4.7 | 39% |
| 2022 | 38,122,947 | 37,107,749 | 1,015,198 | 5.1 | 46% |
| 2023 | 37,848,003 | 38,900,998 | −1,052,995 | 4.7 | 50% |
In its most recent public year (2023), this organization spent $1,052,995 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3.4 in 2012. Staff pay was 50% of spending. $3,650,031 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
Northern Virginia Family Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works