Virginia Community Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,287,569 | 2,195,115 | 92,454 | 14.8 | 55% |
| 2011 | 2,356,656 | 2,331,513 | 25,143 | 13.9 | 53% |
| 2012 | 3,130,550 | 2,766,754 | 363,796 | 13.3 | 50% |
| 2013 | 3,068,402 | 2,900,060 | 168,342 | 13.4 | 52% |
| 2014 | 3,189,045 | 2,974,424 | 214,621 | 13.9 | 49% |
| 2015 | 3,168,822 | 2,633,894 | 534,928 | 18.2 | 59% |
| 2016 | 3,339,820 | 2,812,538 | 527,282 | 19.3 | 56% |
| 2017 | 2,710,251 | 2,566,379 | 143,872 | 21.8 | 54% |
| 2018 | 3,053,612 | 2,693,405 | 360,207 | 22.3 | 54% |
| 2019 | 2,968,215 | 2,575,791 | 392,424 | 25.2 | 56% |
| 2020 | 3,108,418 | 2,093,950 | 1,014,468 | 36.8 | 61% |
| 2021 | 2,927,830 | 1,920,619 | 1,007,211 | 43.3 | 54% |
| 2022 | 2,908,414 | 2,424,200 | 484,214 | 36.7 | 56% |
| 2023 | 2,904,468 | 2,717,950 | 186,518 | 33.6 | 56% |
In its most recent public year (2023), this organization brought in $186,518 more than it spent. Its reserves stood at about 33.6 months of spending, up from 14.8 in 2010. Staff pay was 56% of spending. $158,978 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 Community Development Corp'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