Virginia Community Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 421,084 | 416,409 | 4,675 | 32.8 | 0% |
| 2012 | 410,176 | 328,800 | 81,376 | 55.5 | 0% |
| 2013 | 814,977 | 172,388 | 642,589 | 150.6 | 0% |
| 2014 | 420,103 | 493,819 | −73,716 | 50.8 | 0% |
| 2015 | 307,457 | 458,268 | −150,811 | 50.8 | 0% |
| 2016 | 898,645 | 249,367 | 649,278 | 124.5 | 0% |
| 2017 | 551,520 | 289,812 | 261,708 | 118.0 | 0% |
| 2018 | 365,173 | 429,621 | −64,448 | 77.8 | 0% |
| 2019 | 808,015 | 377,947 | 430,068 | 102.1 | 0% |
| 2020 | 1,183,825 | 609,900 | 573,925 | 74.6 | 0% |
| 2021 | 4,728,316 | 801,895 | 3,926,421 | 115.5 | 25% |
| 2022 | 1,320,186 | 914,303 | 405,883 | 106.6 | 19% |
| 2023 | 5,575,731 | 1,106,627 | 4,469,104 | 136.5 | 22% |
In its most recent public year (2023), this organization brought in $4,469,104 more than it spent. Its reserves stood at about 136.5 months of spending, up from 32.8 in 2011. Staff pay was 22% of spending. $9,750,894 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
Virginia Community Development Fund 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