Peninsula Community Foundation Of Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,225,803 | 1,160,244 | 65,559 | 40.2 | 10% |
| 2012 | 2,175,310 | 1,203,745 | 971,565 | 50.7 | 9% |
| 2013 | 3,800,296 | 1,976,802 | 1,823,494 | 42.4 | 7% |
| 2014 | 2,339,108 | 2,197,983 | 141,125 | 38.0 | 10% |
| 2015 | 4,095,431 | 2,222,148 | 1,873,283 | 45.9 | 10% |
| 2016 | 4,864,690 | 4,313,833 | 550,857 | 27.5 | 5% |
| 2017 | 3,175,409 | 2,333,778 | 841,631 | 60.0 | 11% |
| 2018 | 4,137,412 | 3,091,739 | 1,045,673 | 44.3 | 9% |
| 2019 | 3,845,542 | 2,388,506 | 1,457,036 | 70.4 | 12% |
| 2020 | 2,561,934 | 2,637,070 | −75,136 | 69.1 | 12% |
| 2021 | 5,838,297 | 2,667,722 | 3,170,575 | 82.3 | 11% |
| 2022 | 2,572,824 | 2,744,440 | −171,616 | 68.5 | 12% |
| 2023 | 3,631,159 | 2,832,937 | 798,222 | 71.7 | 12% |
In its most recent public year (2023), this organization brought in $798,222 more than it spent. Its reserves stood at about 71.7 months of spending, up from 40.2 in 2011. Staff pay was 12% of spending. $9,264,958 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
Peninsula Community Foundation Of Virginia'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