Virginia Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,530,140 | 6,949,312 | −419,172 | 18.9 | 14% |
| 2012 | 6,130,790 | 7,098,072 | −967,282 | 16.9 | 13% |
| 2013 | 6,513,890 | 6,471,378 | 42,512 | 19.2 | 16% |
| 2014 | 7,828,150 | 6,491,955 | 1,336,195 | 22.5 | 15% |
| 2015 | 7,664,300 | 5,911,589 | 1,752,711 | 27.7 | 19% |
| 2016 | 7,413,564 | 7,440,683 | −27,119 | 22.0 | 16% |
| 2017 | 7,561,693 | 7,347,216 | 214,477 | 23.4 | 16% |
| 2018 | 7,563,629 | 7,936,626 | −372,997 | 21.1 | 15% |
| 2019 | 9,660,637 | 8,228,248 | 1,432,389 | 23.1 | 16% |
| 2020 | 7,711,309 | 8,135,116 | −423,807 | 22.6 | 17% |
| 2021 | 7,434,866 | 7,357,147 | 77,719 | 28.0 | 17% |
| 2022 | 8,173,969 | 6,487,457 | 1,686,512 | 31.0 | 20% |
| 2023 | 10,658,990 | 8,534,341 | 2,124,649 | 27.7 | 2% |
| 2024 | 10,489,285 | 10,089,054 | 400,231 | 24.8 | 16% |
In its most recent public year (2024), this organization brought in $400,231 more than it spent. Its reserves stood at about 24.8 months of spending, up from 18.9 in 2011. Staff pay was 16% of spending. $9,237,896 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 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 Health Care Foundation'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