Louisa County Resource Council Of Louisa Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,626 | 91,462 | 46,164 | 2.9 | — |
| 2013 | 238,202 | 152,295 | 85,907 | 7.4 | 37% |
| 2014 | 243,751 | 129,836 | 113,915 | 22.4 | 65% |
| 2015 | 194,508 | 155,863 | 38,645 | 21.7 | 63% |
| 2016 | 304,956 | 178,347 | 126,609 | 27.6 | 54% |
| 2017 | 403,530 | 194,714 | 208,816 | 38.1 | 58% |
| 2018 | 305,991 | 233,157 | 72,834 | 35.6 | 54% |
| 2019 | 441,802 | 256,169 | 185,633 | 41.1 | 49% |
| 2020 | 784,935 | 332,385 | 452,550 | 48.0 | 57% |
| 2021 | 1,092,961 | 395,562 | 697,399 | 66.8 | 44% |
| 2022 | 685,664 | 492,104 | 193,560 | 54.9 | 46% |
| 2023 | 518,349 | 439,375 | 78,974 | 68.7 | 50% |
| 2024 | 579,289 | 476,825 | 102,464 | 69.1 | 57% |
In its most recent public year (2024), this organization brought in $102,464 more than it spent. Its reserves stood at about 69.1 months of spending, up from 2.9 in 2012. Staff pay was 57% 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
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