Virginia Department Of Corrections Employee Assistance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 142,225 | 155,563 | −13,338 | 1.4 | 0% |
| 2013 | 66,771 | 123,135 | −56,364 | 19.6 | 0% |
| 2014 | 63,714 | 49,317 | 14,397 | 52.5 | 0% |
| 2015 | 35,467 | 39,138 | −3,671 | 65.0 | 0% |
| 2016 | 33,013 | 30,567 | 2,446 | 84.2 | 0% |
| 2017 | 37,355 | 24,017 | 13,338 | 113.9 | 0% |
| 2018 | 18,001 | 25,537 | −7,536 | 103.6 | 0% |
| 2019 | 27,294 | 30,437 | −3,143 | 85.6 | 0% |
| 2020 | 24,438 | 23,967 | 471 | 109.0 | 0% |
In its most recent public year (2020), this organization brought in $471 more than it spent. Its reserves stood at about 109 months of spending, up from 1.4 in 2012. Staff pay was 0% 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 2020. 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 Department Of Corrections Employee Assistance Fund's IRS filings as a feed — one entry per filing year, through 2020. 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