Virginias New River Valley Economic Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 307,757 | 337,204 | −29,447 | 12.8 | 36% |
| 2012 | 298,787 | 316,731 | −17,944 | 13.0 | 38% |
| 2013 | 326,239 | 322,450 | 3,789 | 12.9 | 38% |
| 2014 | 314,582 | 354,999 | −40,417 | 10.3 | 37% |
| 2015 | 357,358 | 301,508 | 55,850 | 14.4 | 30% |
| 2016 | 344,648 | 310,462 | 34,186 | 15.3 | 37% |
| 2017 | 373,161 | 429,916 | −56,755 | 9.5 | 38% |
| 2018 | 383,747 | 519,700 | −135,953 | 4.7 | 32% |
| 2019 | 573,588 | 451,381 | 122,207 | 8.6 | 43% |
| 2020 | 517,466 | 484,204 | 33,262 | 8.9 | 44% |
| 2021 | 509,443 | 438,786 | 70,657 | 11.7 | 52% |
| 2022 | 566,156 | 452,933 | 113,223 | 14.3 | 38% |
| 2023 | 549,735 | 650,615 | −100,880 | 8.0 | 31% |
| 2024 | 564,198 | 560,676 | 3,522 | 9.1 | 44% |
In its most recent public year (2024), this organization brought in $3,522 more than it spent. Its reserves stood at about 9.1 months of spending, down from 12.8 in 2011. Staff pay was 44% 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 2024. 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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