Charlottesville Business Innovation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,721 | 83,008 | −1,287 | 8.4 | — |
| 2012 | 86,185 | 94,239 | −8,054 | 6.3 | — |
| 2013 | 85,119 | 101,951 | −16,832 | 3.9 | — |
| 2014 | 128,754 | 120,820 | 7,934 | 4.1 | — |
| 2015 | 119,774 | 127,110 | −7,336 | 3.2 | — |
| 2016 | 138,883 | 140,520 | −1,637 | 2.7 | — |
| 2017 | 149,739 | 136,567 | 13,172 | 4.0 | — |
| 2018 | 151,327 | 147,803 | 3,524 | 3.9 | — |
| 2019 | 142,330 | 142,318 | 12 | 4.1 | — |
| 2020 | 145,500 | 111,651 | 33,849 | 8.9 | — |
| 2021 | 107,199 | 107,665 | −466 | 12.5 | — |
| 2022 | 198,463 | 201,416 | −2,953 | 6.5 | — |
| 2023 | 193,710 | 201,119 | −7,409 | 6.1 | — |
In its most recent public year (2023), this organization spent $7,409 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8.4 in 2011.
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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