Virginia Regional Transit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,593,355 | 11,682,720 | 3,910,635 | 16.5 | 35% |
| 2012 | 15,305,595 | 12,163,005 | 3,142,590 | 19.0 | 37% |
| 2013 | 12,883,978 | 13,118,076 | −234,098 | 17.4 | 39% |
| 2014 | 11,828,748 | 11,899,617 | −70,869 | 19.1 | 16% |
| 2015 | 4,695,401 | 5,585,668 | −890,267 | 38.8 | 0% |
| 2016 | 6,883,392 | 6,580,557 | 302,835 | 33.5 | 0% |
| 2017 | 6,677,362 | 6,097,953 | 579,409 | 29.0 | 0% |
| 2018 | 6,556,603 | 6,894,607 | −338,004 | 25.1 | 0% |
| 2019 | 7,413,774 | 7,288,864 | 124,910 | 23.9 | 56% |
| 2020 | 7,448,704 | 7,257,313 | 191,391 | 24.4 | 60% |
| 2021 | 8,231,477 | 7,295,816 | 935,661 | 25.8 | 61% |
| 2022 | 9,666,182 | 8,309,336 | 1,356,846 | 15.4 | 58% |
| 2023 | 9,335,133 | 9,016,131 | 319,002 | 14.7 | 61% |
| 2024 | 13,473,962 | 10,178,570 | 3,295,392 | 16.9 | 60% |
In its most recent public year (2024), this organization brought in $3,295,392 more than it spent. Its reserves stood at about 16.9 months of spending. Staff pay was 60% 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 2024. 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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