Southeastern Virginia Areawide Model Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,792,987 | 6,769,327 | 23,660 | 1.0 | 45% |
| 2012 | 6,975,619 | 7,083,457 | −107,838 | 0.8 | 44% |
| 2013 | 6,882,755 | 6,904,513 | −21,758 | 0.8 | 44% |
| 2014 | 7,045,818 | 6,757,947 | 287,871 | 1.3 | 45% |
| 2015 | 7,755,376 | 7,318,316 | 437,060 | 1.7 | 45% |
| 2016 | 7,259,949 | 7,057,093 | 202,856 | 1.9 | 49% |
| 2017 | 7,203,948 | 7,425,129 | −221,181 | 0.9 | 49% |
| 2018 | 7,549,653 | 7,402,565 | 147,088 | 2.0 | 49% |
| 2019 | 7,507,990 | 7,536,537 | −28,547 | 1.9 | 47% |
| 2020 | 8,077,775 | 8,198,684 | −120,909 | 1.6 | 42% |
| 2021 | 8,734,133 | 8,675,228 | 58,905 | 1.5 | 42% |
| 2022 | 10,438,771 | 9,979,620 | 459,151 | 1.9 | 40% |
| 2023 | 10,168,492 | 9,739,803 | 428,689 | 2.5 | 44% |
In its most recent public year (2023), this organization brought in $428,689 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1 in 2011. Staff pay was 44% of spending. $633,794 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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