Virginia Association For Adult And Continuing Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 535,902 | 431,171 | 104,731 | 4.5 | 0% |
| 2013 | 52,774 | 39,571 | 13,203 | 53.8 | — |
| 2014 | 41,894 | 42,436 | −542 | 50.0 | — |
| 2015 | 57,038 | 57,850 | −812 | 35.5 | — |
| 2016 | 44,673 | 60,528 | −15,855 | 29.8 | — |
| 2017 | 34,581 | 46,667 | −12,086 | 38.1 | — |
| 2018 | 45,041 | 42,456 | 2,585 | 42.6 | — |
| 2019 | 42,252 | 39,646 | 2,606 | 46.1 | — |
| 2020 | 42,107 | 39,236 | 2,871 | 47.4 | — |
| 2021 | 23,073 | 25,748 | −2,675 | 71.0 | — |
| 2022 | 29,613 | 22,520 | 7,093 | 85.0 | — |
| 2023 | 29,290 | 27,145 | 2,145 | 71.5 | — |
| 2024 | 25,553 | 20,682 | 4,871 | 96.6 | — |
In its most recent public year (2024), this organization brought in $4,871 more than it spent. Its reserves stood at about 96.6 months of spending, up from 4.5 in 2012.
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
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