Rappahannock Westminster Canterbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,541,527 | 14,965,965 | −424,438 | -5.2 | 43% |
| 2013 | 14,780,876 | 15,180,152 | −399,276 | -5.5 | 43% |
| 2014 | 14,932,389 | 14,948,057 | −15,668 | -5.0 | 45% |
| 2015 | 15,511,678 | 15,622,222 | −110,544 | -3.7 | 45% |
| 2016 | 16,178,026 | 16,918,915 | −740,889 | -4.3 | 5% |
| 2017 | 17,303,880 | 17,890,343 | −586,463 | -4.1 | 47% |
| 2018 | 19,494,353 | 19,601,640 | −107,287 | -3.6 | 47% |
| 2019 | 20,205,010 | 20,104,188 | 100,822 | -3.3 | 47% |
| 2020 | 21,587,041 | 20,196,833 | 1,390,208 | -3.1 | 49% |
| 2021 | 23,232,036 | 20,114,811 | 3,117,225 | 0.3 | 50% |
| 2022 | 20,687,034 | 20,456,509 | 230,525 | 0.6 | 49% |
| 2023 | 21,989,330 | 22,031,813 | −42,483 | 0.0 | 50% |
In its most recent public year (2023), this organization spent $42,483 more than it brought in. Its reserves stood at about 0 months of spending, up from -5.2 in 2012. Staff pay was 50% of spending. $1,849,574 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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