Hampton Roads Shipping Association Ila Container Royalty Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,370,085 | 19,751,066 | 5,619,019 | 15.0 | 1% |
| 2012 | 27,603,729 | 25,176,686 | 2,427,043 | 12.9 | 1% |
| 2013 | 25,294,044 | 27,727,378 | −2,433,334 | 10.7 | 1% |
| 2014 | 26,824,074 | 26,794,502 | 29,572 | 11.1 | 1% |
| 2015 | 28,193,798 | 28,183,200 | 10,598 | 10.5 | 1% |
| 2016 | 29,458,218 | 29,503,788 | −45,570 | 10.0 | 1% |
| 2017 | 29,358,854 | 29,304,497 | 54,357 | 10.1 | 1% |
| 2018 | 29,857,415 | 30,116,889 | −259,474 | 9.8 | 1% |
| 2019 | 30,879,372 | 30,883,140 | −3,768 | 9.5 | 1% |
| 2020 | 31,634,207 | 31,658,329 | −24,122 | 9.3 | 1% |
| 2021 | 30,289,535 | 30,238,092 | 51,443 | 9.7 | 1% |
| 2022 | 33,734,622 | 33,795,412 | −60,790 | 8.7 | 1% |
| 2023 | 43,566,905 | 42,956,693 | 610,212 | 7.0 | 1% |
In its most recent public year (2023), this organization brought in $610,212 more than it spent. Its reserves stood at about 7 months of spending, down from 15 in 2011. Staff pay was 1% of spending.
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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