Goochlandcares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,513,924 | 1,405,361 | 108,563 | 14.2 | 50% |
| 2012 | 1,527,593 | 1,458,150 | 69,443 | 14.4 | 53% |
| 2013 | 2,907,119 | 1,716,098 | 1,191,021 | 20.8 | 47% |
| 2014 | 1,527,530 | 1,617,725 | −90,195 | 21.4 | 60% |
| 2015 | 2,715,787 | 2,087,894 | 627,893 | 20.0 | 50% |
| 2016 | 4,984,622 | 1,825,285 | 3,159,337 | 43.8 | 58% |
| 2017 | 5,190,243 | 2,118,438 | 3,071,805 | 55.5 | 52% |
| 2018 | 4,092,507 | 3,257,010 | 835,497 | 38.7 | 39% |
| 2019 | 4,207,594 | 3,632,216 | 575,378 | 37.6 | 36% |
| 2020 | 5,306,384 | 3,828,374 | 1,478,010 | 41.4 | 37% |
| 2021 | 4,987,758 | 4,487,305 | 500,453 | 37.4 | 37% |
| 2022 | 5,630,913 | 5,635,517 | −4,604 | 27.1 | 37% |
| 2023 | 5,615,044 | 6,234,655 | −619,611 | 24.6 | 36% |
In its most recent public year (2023), this organization spent $619,611 more than it brought in. Its reserves stood at about 24.6 months of spending, up from 14.2 in 2011. Staff pay was 36% of spending. $3,571,102 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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