Elizabeth River Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,172,695 | 1,218,472 | −45,777 | 17.1 | 39% |
| 2012 | 1,724,625 | 2,091,378 | −366,753 | 7.8 | 25% |
| 2013 | 1,933,721 | 1,515,072 | 418,649 | 14.3 | 36% |
| 2014 | 2,121,735 | 1,804,689 | 317,046 | 14.1 | 35% |
| 2015 | 1,872,650 | 2,290,788 | −418,138 | 8.9 | 28% |
| 2016 | 1,746,659 | 1,729,405 | 17,254 | 11.9 | 39% |
| 2017 | 2,284,317 | 2,276,888 | 7,429 | 9.3 | 34% |
| 2018 | 2,463,723 | 2,903,204 | −439,481 | 5.6 | 29% |
| 2019 | 2,086,791 | 2,228,153 | −141,362 | 6.7 | 44% |
| 2020 | 8,558,248 | 2,427,040 | 6,131,208 | 36.4 | 41% |
| 2021 | 7,512,633 | 2,371,531 | 5,141,102 | 64.3 | 47% |
| 2022 | 4,771,567 | 3,095,450 | 1,676,117 | 55.6 | 38% |
| 2023 | 3,028,849 | 3,602,782 | −573,933 | 46.1 | 36% |
In its most recent public year (2023), this organization spent $573,933 more than it brought in. Its reserves stood at about 46.1 months of spending, up from 17.1 in 2011. Staff pay was 36% of spending. $2,946,132 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 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
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