Central Fairfax Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,625,964 | 6,830,371 | −204,407 | 5.4 | 58% |
| 2012 | 6,910,687 | 6,903,809 | 6,878 | 5.3 | 57% |
| 2013 | 8,389,103 | 9,134,498 | −745,395 | 3.0 | 53% |
| 2014 | 10,139,623 | 10,827,765 | −688,142 | 1.8 | 54% |
| 2015 | 10,639,283 | 11,894,099 | −1,254,816 | 0.4 | 56% |
| 2016 | 11,273,333 | 12,418,372 | −1,145,039 | -0.7 | 54% |
| 2017 | 12,486,831 | 12,839,343 | −352,512 | -1.0 | 54% |
| 2018 | 12,367,721 | 13,033,096 | −665,375 | -1.6 | 53% |
| 2019 | 12,777,481 | 13,804,660 | −1,027,179 | -2.4 | 53% |
| 2020 | 14,742,141 | 15,206,493 | −464,352 | -2.6 | 48% |
| 2021 | 11,594,291 | 9,227,383 | 2,366,908 | -1.1 | 39% |
| 2022 | 13,281,706 | 16,631,008 | −3,349,302 | -3.1 | 48% |
| 2023 | 15,508,439 | 17,982,783 | −2,474,344 | -4.5 | 49% |
In its most recent public year (2023), this organization spent $2,474,344 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), down from 5.4 in 2011. Staff pay was 49% of spending. $4,563,595 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
Central Fairfax 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