Virginia Community Criminal Justice Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,114 | 63,845 | 2,269 | 7.6 | — |
| 2012 | 115,295 | 86,030 | 29,265 | 9.7 | — |
| 2013 | 120,522 | 133,158 | −12,636 | 5.1 | — |
| 2014 | 149,742 | 134,673 | 15,069 | 6.4 | — |
| 2015 | 75,249 | 59,846 | 15,403 | 17.5 | — |
| 2016 | 190,629 | 171,962 | 18,667 | 7.4 | — |
| 2017 | 55,584 | 33,784 | 21,800 | 45.4 | — |
| 2018 | 35,202 | 37,923 | −2,721 | 39.6 | — |
| 2019 | 37,954 | 42,460 | −4,506 | 34.1 | — |
| 2020 | 10,519 | 20,327 | −9,808 | 65.4 | — |
| 2021 | 39,047 | 46,373 | −7,326 | 26.8 | — |
| 2022 | 147,708 | 156,241 | −8,533 | 7.3 | — |
| 2023 | 59,842 | 74,495 | −14,653 | 12.9 | — |
In its most recent public year (2023), this organization spent $14,653 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 7.6 in 2011.
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 Community Criminal Justice Association'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