Equality Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 600,566 | 464,000 | 136,566 | 13.7 | 45% |
| 2021 | 747,558 | 635,979 | 111,579 | 12.1 | 34% |
| 2022 | 649,946 | 582,138 | 67,808 | 14.6 | 35% |
| 2023 | 514,909 | 639,129 | −124,220 | 11.0 | 38% |
In its most recent public year (2023), this organization spent $124,220 more than it brought in. Its reserves stood at about 11 months of spending, down from 13.7 in 2020. Staff pay was 38% of spending. $22,793 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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