Community Foundation Of The Rappahannock River Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 908,977 | 670,746 | 238,231 | 134.8 | 17% |
| 2012 | 1,421,839 | 729,281 | 692,558 | 132.5 | 18% |
| 2013 | 6,580,053 | 1,036,004 | 5,544,049 | 157.3 | 15% |
| 2014 | 2,648,098 | 1,299,032 | 1,349,066 | 150.1 | 13% |
| 2015 | 2,363,530 | 1,370,032 | 993,498 | 142.9 | 14% |
| 2016 | 817,454 | 1,739,852 | −922,398 | 105.5 | 13% |
| 2017 | 2,843,052 | 1,311,443 | 1,531,609 | 163.4 | 18% |
| 2018 | 4,977,061 | 1,795,522 | 3,181,539 | 144.7 | 14% |
| 2019 | 3,773,138 | 2,294,640 | 1,478,498 | 121.1 | 12% |
| 2020 | 3,615,065 | 2,774,016 | 841,049 | 100.5 | 12% |
| 2021 | 18,462,222 | 2,564,355 | 15,897,867 | 209.8 | 14% |
| 2022 | 12,420,135 | 3,110,766 | 9,309,369 | 171.5 | 13% |
| 2023 | 3,062,418 | 3,121,646 | −59,228 | 189.4 | 14% |
In its most recent public year (2023), this organization spent $59,228 more than it brought in. Its reserves stood at about 189.4 months of spending, up from 134.8 in 2011. Staff pay was 14% of spending. $124,713 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
Community Foundation Of The Rappahannock River Region Inc'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