Virginia Public Access Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,724 | 351,970 | 9,754 | 15.7 | 62% |
| 2012 | 447,209 | 407,128 | 40,081 | 15.0 | 55% |
| 2013 | 450,141 | 459,504 | −9,363 | 14.3 | 57% |
| 2014 | 436,572 | 491,915 | −55,343 | 12.4 | 54% |
| 2015 | 606,249 | 565,547 | 40,702 | 11.3 | 63% |
| 2016 | 761,432 | 681,464 | 79,968 | 11.0 | 51% |
| 2017 | 845,251 | 800,161 | 45,090 | 10.8 | 52% |
| 2018 | 933,468 | 895,058 | 38,410 | 9.7 | 52% |
| 2019 | 907,412 | 907,842 | −430 | 10.6 | 54% |
| 2020 | 1,086,325 | 924,074 | 162,251 | 13.1 | 53% |
| 2021 | 1,122,242 | 1,080,299 | 41,943 | 12.2 | 54% |
| 2022 | 1,349,263 | 1,197,836 | 151,427 | 10.9 | 52% |
| 2023 | 1,245,849 | 1,333,930 | −88,081 | 9.4 | 52% |
In its most recent public year (2023), this organization spent $88,081 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 15.7 in 2011. Staff pay was 52% 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 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 Public Access Project'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