Central Virginia Battlefields Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 556,742 | 93,350 | 463,392 | 903.1 | 29% |
| 2011 | 337,976 | 85,916 | 252,060 | 1016.5 | 33% |
| 2012 | 670,640 | 83,913 | 586,727 | 1124.6 | 34% |
| 2013 | 1,014,462 | 94,819 | 919,643 | 1111.7 | 30% |
| 2014 | 169,196 | 93,543 | 75,653 | 1136.5 | 32% |
| 2015 | 192,462 | 117,369 | 75,093 | 914.1 | 38% |
| 2016 | 1,075,045 | 154,893 | 920,152 | 788.3 | 27% |
| 2017 | 220,106 | 174,481 | 45,625 | 703.0 | 38% |
| 2018 | 206,495 | 178,443 | 28,052 | 689.2 | 40% |
| 2019 | 123,159 | 3,694,132 | −3,570,973 | 21.7 | 2% |
| 2020 | 315,183 | 230,977 | 84,206 | 351.1 | 48% |
| 2021 | 1,537,054 | 243,092 | 1,293,962 | 395.2 | 41% |
| 2022 | 863,468 | 262,030 | 601,438 | 394.2 | 40% |
| 2023 | 261,071 | 360,252 | −99,181 | 283.4 | 33% |
In its most recent public year (2023), this organization spent $99,181 more than it brought in. Its reserves stood at about 283.4 months of spending, down from 903.1 in 2010. Staff pay was 33% of spending. $14,044 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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