Virginia Association Of Planning District Commissions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 92,081 | 98,720 | −6,639 | 18.7 | — |
| 2013 | 88,408 | 102,898 | −14,490 | 16.3 | — |
| 2014 | 95,826 | 102,598 | −6,772 | 15.3 | — |
| 2015 | 108,631 | 97,942 | 10,689 | 17.4 | — |
| 2016 | 100,388 | 86,317 | 14,071 | 21.7 | — |
| 2017 | 92,394 | 116,823 | −24,429 | 13.5 | — |
| 2018 | 135,722 | 78,291 | 57,431 | 28.9 | — |
| 2019 | 127,284 | 127,486 | −202 | 17.8 | — |
| 2020 | 128,447 | 140,786 | −12,339 | 15.1 | — |
| 2021 | 105,779 | 95,096 | 10,683 | 23.6 | — |
| 2022 | 113,716 | 99,153 | 14,563 | 24.4 | — |
| 2023 | 144,817 | 126,969 | 17,848 | 20.8 | — |
| 2024 | 118,726 | 132,724 | −13,998 | 18.6 | — |
In its most recent public year (2024), this organization spent $13,998 more than it brought in. Its reserves stood at about 18.6 months 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
Virginia Association Of Planning District Commissions's IRS filings as a feed — one entry per filing year, through 2024. 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