Virginia Holocaust Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,555 | 288,781 | 78,774 | 238.5 | 39% |
| 2012 | 820,372 | 1,042,223 | −221,851 | 64.4 | 49% |
| 2013 | 875,646 | 1,081,365 | −205,719 | 60.3 | 49% |
| 2014 | 983,370 | 1,172,371 | −189,001 | 53.5 | 46% |
| 2015 | 1,206,920 | 1,131,711 | 75,209 | 55.7 | 50% |
| 2016 | 930,751 | 1,085,655 | −154,904 | 56.6 | 51% |
| 2017 | 1,417,627 | 1,050,463 | 367,164 | 63.6 | 48% |
| 2018 | 1,270,624 | 1,163,068 | 107,556 | 57.5 | 54% |
| 2019 | 1,580,913 | 1,249,815 | 331,098 | 57.5 | 44% |
| 2020 | 1,521,799 | 1,011,342 | 510,457 | 77.7 | 52% |
| 2021 | 1,822,001 | 1,185,894 | 636,107 | 73.4 | 43% |
| 2022 | 1,749,487 | 1,124,923 | 624,564 | 81.5 | 46% |
| 2023 | 3,078,514 | 1,380,480 | 1,698,034 | 82.2 | 43% |
In its most recent public year (2023), this organization brought in $1,698,034 more than it spent. Its reserves stood at about 82.2 months of spending, down from 238.5 in 2011. Staff pay was 43% of spending. $4,398,922 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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