Hampton Roads Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,683,213 | 14,773,321 | 20,909,892 | 194.1 | 7% |
| 2012 | 22,599,594 | 16,863,237 | 5,736,357 | 182.0 | 6% |
| 2013 | 18,313,351 | 16,877,642 | 1,435,709 | 201.3 | 7% |
| 2014 | 17,028,822 | 16,871,354 | 157,468 | 210.0 | 8% |
| 2015 | 15,794,121 | 22,199,173 | −6,405,052 | 157.6 | 6% |
| 2016 | 14,365,765 | 18,640,875 | −4,275,110 | 189.4 | 9% |
| 2017 | 33,205,251 | 19,049,550 | 14,155,701 | 213.5 | 9% |
| 2018 | 36,343,025 | 20,707,807 | 15,635,218 | 193.7 | 8% |
| 2019 | 16,288,957 | 22,722,702 | −6,433,745 | 190.5 | 8% |
| 2020 | 16,919,172 | 27,254,317 | −10,335,145 | 182.2 | 7% |
| 2021 | 50,177,292 | 24,042,724 | 26,134,568 | 254.5 | 8% |
| 2022 | 18,227,576 | 27,778,547 | −9,550,971 | 198.2 | 7% |
| 2023 | 22,135,120 | 30,843,147 | −8,708,027 | 185.2 | 6% |
In its most recent public year (2023), this organization spent $8,708,027 more than it brought in. Its reserves stood at about 185.2 months of spending, down from 194.1 in 2011. Staff pay was 6% of spending. $5,601,741 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
Hampton Roads Community Foundation'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