Southeast Fairfax Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 191,013 | 196,350 | −5,337 | 7.6 | — |
| 2013 | 194,740 | 202,652 | −7,912 | 7.0 | — |
| 2014 | 197,969 | 174,231 | 23,738 | 9.5 | — |
| 2015 | 203,736 | 187,188 | 16,548 | 9.7 | 69% |
| 2016 | 206,880 | 192,360 | 14,520 | 10.3 | 69% |
| 2017 | 208,389 | 207,461 | 928 | 9.6 | 72% |
| 2018 | 218,744 | 200,867 | 17,877 | 11.0 | 69% |
| 2019 | 223,100 | 212,048 | 11,052 | 11.0 | 55% |
| 2020 | 204,161 | 217,275 | −13,114 | 10.0 | 69% |
| 2021 | 198,076 | 193,886 | 4,190 | 11.5 | — |
| 2022 | 204,656 | 221,708 | −17,052 | 9.1 | 62% |
| 2023 | 203,240 | 175,240 | 28,000 | 13.5 | 64% |
| 2024 | 201,486 | 215,237 | −13,751 | 10.2 | 54% |
In its most recent public year (2024), this organization spent $13,751 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 7.6 in 2012. Staff pay was 54% of spending. $3,993 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 2024. 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
Southeast Fairfax Development Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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