Virginia Council Of Ceos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,927 | 292,627 | 6,300 | 1.0 | 0% |
| 2012 | 413,882 | 393,002 | 20,880 | 1.4 | 37% |
| 2013 | 438,228 | 418,870 | 19,358 | 1.9 | 37% |
| 2014 | 484,582 | 447,975 | 36,607 | 2.7 | 37% |
| 2015 | 618,284 | 566,624 | 51,660 | 3.2 | 34% |
| 2016 | 710,319 | 624,383 | 85,936 | 4.6 | 30% |
| 2017 | 747,700 | 808,354 | −60,654 | 2.6 | 30% |
| 2018 | 877,361 | 918,343 | −40,982 | 1.8 | 29% |
| 2019 | 904,612 | 841,154 | 63,458 | 2.9 | 34% |
| 2020 | 979,202 | 747,308 | 231,894 | 6.9 | 46% |
| 2021 | 979,369 | 1,037,319 | −57,950 | 4.3 | 39% |
| 2022 | 1,128,376 | 1,034,684 | 93,692 | 5.8 | 32% |
| 2023 | 1,079,590 | 1,145,067 | −65,477 | 5.0 | 31% |
In its most recent public year (2023), this organization spent $65,477 more than it brought in. Its reserves stood at about 5 months of spending, up from 1 in 2011. Staff pay was 31% 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
Virginia Council Of Ceos'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