Virginia Sex Offender Treatment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,467 | 60,394 | 9,073 | 11.1 | — |
| 2012 | 86,324 | 70,290 | 16,034 | 12.3 | — |
| 2013 | 69,261 | 88,841 | −19,580 | 7.1 | — |
| 2014 | 118,335 | 77,546 | 40,789 | 14.4 | — |
| 2015 | 109,825 | 89,580 | 20,245 | 15.2 | — |
| 2016 | 118,425 | 109,274 | 9,151 | 13.5 | — |
| 2017 | 111,697 | 120,527 | −8,830 | 11.3 | — |
| 2018 | 124,082 | 104,883 | 19,199 | 15.2 | — |
| 2019 | 135,577 | 153,366 | −17,789 | 9.0 | — |
| 2020 | 4,925 | 25,938 | −21,013 | 43.6 | — |
| 2021 | 102,075 | 42,935 | 59,140 | 42.9 | — |
| 2022 | 108,957 | 111,547 | −2,590 | 16.2 | — |
| 2023 | 132,575 | 127,867 | 4,708 | 14.6 | — |
In its most recent public year (2023), this organization brought in $4,708 more than it spent. Its reserves stood at about 14.6 months of spending, up from 11.1 in 2011.
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
Virginia Sex Offender Treatment Association's IRS filings as a feed — one entry per filing year, through 2023. 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