Virginia High Speed Rail Development Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,334 | 137,613 | 20,721 | 11.1 | — |
| 2012 | 110,881 | 126,467 | −15,586 | 10.6 | — |
| 2013 | 86,726 | 119,556 | −32,830 | 7.9 | — |
| 2014 | 91,197 | 116,827 | −25,630 | 5.5 | — |
| 2015 | 108,548 | 118,969 | −10,421 | 4.3 | — |
| 2016 | 76,231 | 110,095 | −33,864 | 1.0 | — |
| 2017 | 92,509 | 97,258 | −4,749 | 0.5 | — |
| 2019 | 58,078 | 55,176 | 2,902 | 5.0 | — |
| 2020 | 114,121 | 68,786 | 45,335 | 12.6 | — |
| 2021 | 119,323 | 91,870 | 27,453 | 12.3 | — |
| 2022 | 107,903 | 73,698 | 34,205 | 21.0 | — |
| 2023 | 92,544 | 80,345 | 12,199 | 21.1 | — |
In its most recent public year (2023), this organization brought in $12,199 more than it spent. Its reserves stood at about 21.1 months of spending, up from 11.1 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
Virginia High Speed Rail Development Committee'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