Volunteer Hampton Roads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 374,865 | 387,452 | −12,587 | 11.5 | 55% |
| 2013 | 357,780 | 409,634 | −51,854 | 9.5 | 34% |
| 2014 | 405,756 | 461,960 | −56,204 | 7.2 | 43% |
| 2015 | 386,535 | 416,130 | −29,595 | 7.2 | 50% |
| 2016 | 323,778 | 418,075 | −94,297 | 4.4 | 58% |
| 2017 | 585,366 | 399,141 | 186,225 | 10.3 | 65% |
| 2018 | 467,625 | 440,960 | 26,665 | 10.1 | 65% |
| 2019 | 419,723 | 468,568 | −48,845 | 8.3 | 67% |
| 2020 | 281,323 | 320,625 | −39,302 | 10.6 | 68% |
| 2021 | 257,903 | 366,904 | −109,001 | 6.0 | 58% |
| 2022 | 361,694 | 379,045 | −17,351 | 4.4 | 58% |
| 2023 | 351,461 | 403,450 | −51,989 | 2.6 | 62% |
In its most recent public year (2023), this organization spent $51,989 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 11.5 in 2012. Staff pay was 62% 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
Volunteer Hampton Roads'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