Community Foundation Of The New River Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 719,543 | 581,545 | 137,998 | 122.4 | 21% |
| 2012 | 1,442,657 | 510,379 | 932,278 | 172.3 | 26% |
| 2013 | 987,121 | 595,181 | 391,940 | 172.6 | 21% |
| 2014 | 1,427,535 | 1,478,051 | −50,516 | 67.6 | 8% |
| 2015 | 1,271,417 | 740,860 | 530,557 | 135.3 | 9% |
| 2016 | 1,211,993 | 914,234 | 297,759 | 114.2 | 17% |
| 2017 | 1,602,287 | 959,249 | 643,038 | 124.8 | 18% |
| 2018 | 1,797,974 | 884,531 | 913,443 | 131.5 | 20% |
| 2019 | 1,221,890 | 925,117 | 296,773 | 144.5 | 21% |
| 2020 | 1,853,768 | 1,031,905 | 821,863 | 146.6 | 17% |
| 2021 | 3,633,417 | 953,902 | 2,679,515 | 201.7 | 21% |
| 2022 | 1,353,005 | 1,048,248 | 304,757 | 163.4 | 19% |
| 2023 | 2,382,979 | 1,355,911 | 1,027,068 | 147.6 | 18% |
In its most recent public year (2023), this organization brought in $1,027,068 more than it spent. Its reserves stood at about 147.6 months of spending, up from 122.4 in 2011. Staff pay was 18% of spending. $16,519,347 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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