Carilion Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 302,052,496 | 320,096,416 | −18,043,920 | 25.0 | 47% |
| 2021 | 339,416,707 | 334,141,124 | 5,275,583 | 25.5 | 49% |
| 2022 | 379,747,521 | 377,095,243 | 2,652,278 | 26.2 | 47% |
| 2023 | 382,602,553 | 376,025,019 | 6,577,534 | 31.1 | 47% |
In its most recent public year (2023), this organization brought in $6,577,534 more than it spent. Its reserves stood at about 31.1 months of spending, up from 25 in 2020. Staff pay was 47% 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
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