Fairfax Releaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,024 | 32,843 | 21,181 | 51.3 | — |
| 2012 | 51,438 | 44,855 | 6,583 | 39.3 | — |
| 2013 | 51,826 | 34,420 | 17,406 | 57.3 | — |
| 2014 | 47,311 | 57,117 | −9,806 | 32.5 | — |
| 2015 | 49,793 | 40,388 | 9,405 | 48.7 | — |
| 2016 | 50,445 | 46,381 | 4,064 | 43.5 | — |
| 2017 | 51,563 | 53,270 | −1,707 | 37.5 | — |
| 2018 | 50,121 | 56,043 | −5,922 | 34.3 | — |
| 2019 | 50,756 | 57,046 | −6,290 | 32.4 | — |
| 2020 | 45,373 | 60,464 | −15,091 | 27.6 | — |
| 2021 | 48,877 | 56,696 | −7,819 | 27.7 | — |
| 2022 | 47,629 | 67,935 | −20,306 | 19.6 | — |
| 2023 | 49,234 | 66,935 | −17,701 | 16.7 | — |
In its most recent public year (2023), this organization spent $17,701 more than it brought in. Its reserves stood at about 16.7 months of spending, down from 51.3 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works