Fairfax Education Association Retirement Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,090,491 | 1,677,524 | 412,967 | 13.4 | 25% |
| 2012 | 2,211,600 | 1,734,003 | 477,597 | 16.2 | 25% |
| 2013 | 2,271,973 | 1,770,972 | 501,001 | 19.3 | 27% |
| 2014 | 2,291,781 | 1,730,626 | 561,155 | 23.6 | 27% |
| 2015 | 2,482,308 | 1,692,107 | 790,201 | 29.8 | 28% |
| 2016 | 2,488,805 | 1,713,798 | 775,007 | 34.8 | 27% |
| 2017 | 4,482,479 | 2,649,059 | 1,833,420 | 30.8 | 23% |
| 2018 | 3,928,917 | 4,168,518 | −239,601 | 18.9 | 15% |
| 2019 | 4,781,698 | 3,986,952 | 794,746 | 22.2 | 14% |
| 2020 | 4,960,827 | 3,636,156 | 1,324,671 | 28.7 | 16% |
| 2021 | 5,034,125 | 4,012,377 | 1,021,748 | 29.0 | 16% |
| 2022 | 5,307,616 | 4,327,178 | 980,438 | 29.6 | 16% |
| 2023 | 5,799,715 | 4,187,168 | 1,612,547 | 35.3 | 14% |
In its most recent public year (2023), this organization brought in $1,612,547 more than it spent. Its reserves stood at about 35.3 months of spending, up from 13.4 in 2011. Staff pay was 14% 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
Fairfax Education Association Retirement Housing Corporation'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