Virginia Foundation For The Humanities And Public Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,620,033 | 3,751,111 | −131,078 | 13.1 | 49% |
| 2012 | 5,433,765 | 4,527,346 | 906,419 | 13.2 | 55% |
| 2013 | 4,936,095 | 5,554,554 | −618,459 | 9.8 | 55% |
| 2014 | 6,780,130 | 5,549,832 | 1,230,298 | 13.3 | 53% |
| 2015 | 5,003,932 | 5,374,384 | −370,452 | 13.1 | 55% |
| 2016 | 5,235,752 | 5,477,905 | −242,153 | 11.9 | 52% |
| 2017 | 6,988,637 | 5,403,654 | 1,584,983 | 16.2 | 50% |
| 2018 | 6,765,624 | 5,469,423 | 1,296,201 | 19.7 | 50% |
| 2019 | 6,493,549 | 6,010,468 | 483,081 | 19.1 | 46% |
| 2020 | 6,761,513 | 6,511,456 | 250,057 | 18.1 | 43% |
| 2021 | 6,667,303 | 4,566,500 | 2,100,803 | 33.5 | 51% |
| 2022 | 7,371,860 | 7,028,563 | 343,297 | 21.7 | 43% |
| 2023 | 7,187,215 | 7,338,834 | −151,619 | 20.3 | 40% |
In its most recent public year (2023), this organization spent $151,619 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 13.1 in 2011. Staff pay was 40% of spending. $3,472,107 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
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