Charlottesville Area Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,278,927 | 7,035,895 | 6,243,032 | 151.4 | 8% |
| 2011 | 9,991,512 | 7,936,777 | 2,054,735 | 131.9 | 8% |
| 2012 | 9,938,599 | 8,751,857 | 1,186,742 | 126.3 | 9% |
| 2013 | 10,487,328 | 9,423,967 | 1,063,361 | 127.4 | 8% |
| 2014 | 13,385,022 | 8,761,029 | 4,623,993 | 143.1 | 9% |
| 2015 | 61,010,020 | 11,196,755 | 49,813,265 | 160.1 | 9% |
| 2016 | 27,815,917 | 21,562,730 | 6,253,187 | 87.2 | 5% |
| 2017 | 23,792,921 | 15,893,369 | 7,899,552 | 134.3 | 6% |
| 2018 | 31,328,769 | 19,318,335 | 12,010,434 | 113.4 | 5% |
| 2019 | 17,432,971 | 23,273,421 | −5,840,450 | 103.7 | 4% |
| 2020 | 31,612,089 | 29,507,596 | 2,104,493 | 100.2 | 4% |
| 2021 | 77,610,040 | 36,249,618 | 41,360,422 | 95.9 | 3% |
| 2022 | 34,031,723 | 22,101,245 | 11,930,478 | 132.7 | 6% |
| 2023 | 29,228,230 | 30,468,022 | −1,239,792 | 99.9 | 5% |
In its most recent public year (2023), this organization spent $1,239,792 more than it brought in. Its reserves stood at about 99.9 months of spending, down from 151.4 in 2010. Staff pay was 5% of spending. $14,280,750 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
Charlottesville Area Community 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