Northern Virginia 4-H Educational And Conference Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,296,554 | 1,512,585 | −216,031 | 27.9 | 36% |
| 2012 | 1,403,852 | 1,495,413 | −91,561 | 27.5 | 38% |
| 2013 | 1,363,669 | 1,550,811 | −187,142 | 25.1 | 42% |
| 2014 | 1,522,264 | 1,746,121 | −223,857 | 20.7 | 45% |
| 2015 | 1,471,919 | 1,633,728 | −161,809 | 21.0 | 44% |
| 2016 | 1,528,266 | 1,712,196 | −183,930 | 18.7 | 44% |
| 2017 | 1,425,624 | 1,860,401 | −434,777 | 14.4 | 40% |
| 2018 | 1,288,894 | 1,456,410 | −167,516 | 17.0 | 31% |
| 2019 | 1,095,785 | 1,413,607 | −317,822 | 14.9 | 21% |
| 2020 | 475,025 | 868,548 | −393,523 | 18.7 | 28% |
| 2021 | 929,408 | 951,357 | −21,949 | 16.8 | 24% |
| 2022 | 1,207,157 | 1,163,568 | 43,589 | 14.4 | 29% |
| 2023 | 1,263,011 | 1,342,989 | −79,978 | 11.7 | 36% |
In its most recent public year (2023), this organization spent $79,978 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 27.9 in 2011. Staff pay was 36% of spending. $290,846 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
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