Virginia Space Flight Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 138,944 | 139,084 | −140 | 1.7 | 41% |
| 2011 | 141,541 | 153,555 | −12,014 | 0.6 | 26% |
| 2012 | 160,369 | 142,299 | 18,070 | 6.9 | — |
| 2013 | 169,153 | 157,676 | 11,477 | 7.1 | — |
| 2014 | 182,530 | 171,884 | 10,646 | 7.3 | — |
| 2015 | 192,969 | 186,790 | 6,179 | 7.1 | — |
| 2016 | 191,959 | 173,194 | 18,765 | 8.9 | — |
| 2017 | 207,528 | 179,372 | 28,156 | 10.5 | 28% |
| 2018 | 226,982 | 194,186 | 32,796 | 11.8 | 28% |
| 2019 | 210,279 | 222,949 | −12,670 | 9.6 | 39% |
| 2020 | 121,622 | 116,673 | 4,949 | 18.8 | 57% |
| 2021 | 200,547 | 255,137 | −54,590 | 6.3 | 42% |
| 2022 | 305,533 | 355,718 | −50,185 | 2.8 | 37% |
| 2023 | 380,856 | 411,602 | −30,746 | 1.7 | 41% |
In its most recent public year (2023), this organization spent $30,746 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 41% of spending.
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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