Central Virginia Resource Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 789,777 | 704,250 | 85,527 | 16.7 | 43% |
| 2012 | 758,061 | 634,054 | 124,007 | 20.9 | 47% |
| 2013 | 741,886 | 661,378 | 80,508 | 21.5 | 47% |
| 2014 | 688,516 | 687,415 | 1,101 | 20.7 | 45% |
| 2015 | 732,459 | 674,047 | 58,412 | 22.1 | 48% |
| 2016 | 772,777 | 676,773 | 96,004 | 23.7 | 52% |
| 2017 | 823,374 | 713,341 | 110,033 | 24.4 | 49% |
| 2018 | 843,232 | 746,462 | 96,770 | 24.8 | 51% |
| 2019 | 970,969 | 734,162 | 236,807 | 29.1 | 52% |
| 2020 | 1,022,550 | 751,167 | 271,383 | 32.8 | 52% |
| 2021 | 954,423 | 714,593 | 239,830 | 38.6 | 51% |
| 2022 | 1,131,989 | 912,179 | 219,810 | 33.1 | 48% |
| 2023 | 978,530 | 809,837 | 168,693 | 39.8 | 54% |
In its most recent public year (2023), this organization brought in $168,693 more than it spent. Its reserves stood at about 39.8 months of spending, up from 16.7 in 2011. Staff pay was 54% 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
Central Virginia Resource Corporation'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