Virginia Hospitality And Travel Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 789,477 | 769,010 | 20,467 | -1.0 | 48% |
| 2011 | 1,116,883 | 950,691 | 166,192 | 1.3 | 40% |
| 2012 | 917,666 | 881,600 | 36,066 | 1.8 | 26% |
| 2013 | 820,696 | 854,560 | −33,864 | 1.4 | 30% |
| 2014 | 1,300,004 | 1,111,474 | 188,530 | 3.1 | 36% |
| 2015 | 1,100,437 | 1,188,931 | −88,494 | 2.0 | 35% |
| 2016 | 1,106,380 | 1,228,090 | −121,710 | 1.6 | 32% |
| 2017 | 1,169,146 | 1,366,355 | −197,209 | -0.3 | 29% |
| 2018 | 1,149,494 | 1,101,099 | 48,395 | 0.2 | 34% |
| 2019 | 1,204,465 | 1,172,670 | 31,795 | 0.5 | 30% |
| 2020 | 944,708 | 924,687 | 20,021 | 0.9 | 36% |
| 2021 | 1,425,484 | 1,337,043 | 88,441 | 1.4 | 32% |
| 2022 | 1,514,879 | 1,444,379 | 70,500 | 1.9 | 29% |
| 2023 | 1,474,437 | 1,479,352 | −4,915 | 1.8 | 34% |
In its most recent public year (2023), this organization spent $4,915 more than it brought in. Its reserves stood at about 1.8 months of spending, up from -1 in 2010. Staff pay was 34% of spending. $6,993 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 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
Virginia Hospitality And Travel Association Inc'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