Virgin Islands Professional Charter Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 152,858 | 78,343 | 74,515 | 22.6 | — |
| 2021 | 215,863 | 152,299 | 63,564 | 20.0 | 46% |
| 2022 | 287,716 | 220,646 | 67,070 | 17.4 | 32% |
| 2023 | 371,582 | 327,415 | 44,167 | 13.7 | 39% |
In its most recent public year (2023), this organization brought in $44,167 more than it spent. Its reserves stood at about 13.7 months of spending, down from 22.6 in 2019. Staff pay was 39% 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
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