Historic Virginia Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,566,875 | 131,097 | 9,435,778 | 6985.2 | 57% |
| 2012 | 5,007,122 | 140,928 | 4,866,194 | 6912.3 | 50% |
| 2013 | 3,893,050 | 195,489 | 3,697,561 | 6204.2 | 49% |
| 2014 | 190,501 | 193,047 | −2,546 | 6282.5 | 45% |
| 2015 | 1,668,199 | 184,325 | 1,483,874 | 6676.3 | 46% |
| 2016 | 5,487,873 | 189,945 | 5,297,928 | 6813.8 | 43% |
| 2017 | 3,970,765 | 171,341 | 3,799,424 | 7821.6 | 45% |
| 2018 | 31,894,818 | 174,868 | 31,719,950 | 10807.8 | 43% |
| 2019 | 1,395,194 | 175,666 | 1,219,528 | 11190.8 | 45% |
| 2020 | 9,522,100 | 171,229,585 | −161,707,485 | 0.2 | 0% |
| 2021 | 1,051,105 | 1,016,410 | 34,695 | 26.4 | 7% |
| 2022 | 734,210 | 729,926 | 4,284 | 34.6 | 13% |
| 2023 | 6,926,403 | 6,956,041 | −29,638 | 3.7 | 2% |
In its most recent public year (2023), this organization spent $29,638 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 6985.2 in 2011. Staff pay was 2% of spending. $1,100,400 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
Historic Virginia Land Conservancy'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