Richmond Cotillion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,126 | 97,719 | 407 | 7.3 | — |
| 2012 | 92,139 | 93,146 | −1,007 | 8.0 | 0% |
| 2013 | 98,063 | 93,205 | 4,858 | 8.6 | 0% |
| 2014 | 210,813 | 88,311 | 122,502 | 11.7 | 0% |
| 2015 | 100,490 | 95,170 | 5,320 | 11.5 | 0% |
| 2016 | 95,840 | 92,257 | 3,583 | 12.3 | 0% |
| 2017 | 98,743 | 96,775 | 1,968 | 1.9 | 0% |
| 2018 | 102,423 | 102,643 | −220 | 2.6 | 0% |
| 2019 | 99,983 | 90,079 | 9,904 | 4.3 | 0% |
| 2021 | 81,011 | 84,856 | −3,845 | 14.7 | — |
| 2022 | 100,285 | 95,569 | 4,716 | 13.6 | — |
| 2023 | 98,437 | 113,905 | −15,468 | 9.8 | — |
In its most recent public year (2023), this organization spent $15,468 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 7.3 in 2011.
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
Richmond Cotillion'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