The Virginia Consort
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,219 | 21,706 | 1,513 | 30.4 | — |
| 2012 | 7,989 | 21,455 | −13,466 | 23.3 | — |
| 2013 | 61,922 | 50,121 | 11,801 | 12.8 | — |
| 2014 | 11,743 | 28,830 | −17,087 | 15.1 | — |
| 2015 | 25,672 | 39,960 | −14,288 | 6.6 | — |
| 2016 | 141,041 | 126,287 | 14,754 | 3.5 | — |
| 2017 | 143,954 | 136,624 | 7,330 | 3.9 | — |
| 2018 | 100,266 | 126,082 | −25,816 | 1.7 | — |
| 2019 | 177,519 | 129,599 | 47,920 | 6.1 | — |
| 2020 | 56,326 | 64,761 | −8,435 | 10.7 | — |
| 2023 | 105,552 | 116,506 | −10,954 | 5.7 | — |
In its most recent public year (2023), this organization spent $10,954 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 30.4 in 2011.
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
The Virginia Consort'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