Council Of Independent Colleges In Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 874,864 | 916,296 | −41,432 | 3.3 | 55% |
| 2012 | 939,725 | 969,595 | −29,870 | 2.7 | 56% |
| 2013 | 959,795 | 1,002,991 | −43,196 | 2.1 | 56% |
| 2014 | 1,057,708 | 1,080,075 | −22,367 | 1.7 | 55% |
| 2015 | 1,606,925 | 1,481,008 | 125,917 | 2.4 | 47% |
| 2016 | 1,564,099 | 1,475,027 | 89,072 | 3.2 | 52% |
| 2017 | 1,521,419 | 1,458,089 | 63,330 | 3.7 | 56% |
| 2018 | 1,605,588 | 1,527,943 | 77,645 | 4.2 | 53% |
| 2019 | 1,412,353 | 1,335,197 | 77,156 | 5.5 | 55% |
| 2020 | 1,379,063 | 1,310,787 | 68,276 | 6.2 | 61% |
| 2021 | 1,494,221 | 1,315,302 | 178,919 | 7.8 | 59% |
| 2022 | 1,457,914 | 1,485,977 | −28,063 | 6.7 | 52% |
| 2023 | 1,502,861 | 1,679,637 | −176,776 | 4.6 | 50% |
In its most recent public year (2023), this organization spent $176,776 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 3.3 in 2011. Staff pay was 50% 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
Council Of Independent Colleges In Virginia'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