Northern Virginia Transporation Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 372,690 | 404,938 | −32,248 | 6.3 | 64% |
| 2012 | 333,733 | 418,865 | −85,132 | 3.6 | 62% |
| 2013 | 594,381 | 428,850 | 165,531 | 8.2 | 62% |
| 2014 | 517,842 | 511,095 | 6,747 | 7.0 | 63% |
| 2015 | 405,168 | 512,683 | −107,515 | 4.5 | 60% |
| 2016 | 581,335 | 535,202 | 46,133 | 5.3 | 54% |
| 2017 | 457,544 | 438,406 | 19,138 | 7.0 | 56% |
| 2018 | 405,261 | 335,550 | 69,711 | 11.6 | 55% |
| 2019 | 430,269 | 485,071 | −54,802 | 6.7 | 40% |
| 2020 | 457,504 | 416,021 | 41,483 | 9.0 | 32% |
| 2021 | 393,573 | 346,352 | 47,221 | 12.5 | 37% |
| 2022 | 444,310 | 420,782 | 23,528 | 10.9 | 36% |
| 2023 | 487,169 | 481,397 | 5,772 | 9.7 | 34% |
In its most recent public year (2023), this organization brought in $5,772 more than it spent. Its reserves stood at about 9.7 months of spending, up from 6.3 in 2011. Staff pay was 34% 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
Northern Virginia Transporation Education Foundation'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