Community Foundation Of The Virgin Islands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,581,648 | 2,268,413 | 1,313,235 | 39.3 | 12% |
| 2011 | 1,916,834 | 2,106,788 | −189,954 | 39.5 | 13% |
| 2012 | 2,118,472 | 1,970,259 | 148,213 | 47.0 | 16% |
| 2013 | 2,741,985 | 2,542,869 | 199,116 | 40.6 | 12% |
| 2014 | 4,675,170 | 3,401,689 | 1,273,481 | 35.2 | 7% |
| 2015 | 2,790,827 | 3,067,243 | −276,416 | 36.7 | 10% |
| 2016 | 4,182,461 | 2,455,865 | 1,726,596 | 54.7 | 13% |
| 2017 | 16,515,501 | 5,245,427 | 11,270,074 | 53.5 | 6% |
| 2018 | 6,729,987 | 12,284,349 | −5,554,362 | 15.8 | 4% |
| 2019 | 5,852,373 | 5,726,647 | 125,726 | 37.9 | 8% |
| 2020 | 3,607,789 | 4,817,827 | −1,210,038 | 45.6 | 10% |
| 2021 | 4,188,957 | 4,973,522 | −784,565 | 43.6 | 10% |
| 2022 | 4,268,383 | 3,563,318 | 705,065 | 50.1 | 17% |
In its most recent public year (2022), this organization brought in $705,065 more than it spent. Its reserves stood at about 50.1 months of spending, up from 39.3 in 2010. Staff pay was 17% of spending. $7,024,097 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 2022. 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
Community Foundation Of The Virgin Islands Inc's IRS filings as a feed — one entry per filing year, through 2022. 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