Loudoun Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,283 | 221,484 | 189,799 | 43.8 | 57% |
| 2012 | 422,615 | 250,091 | 172,524 | 47.1 | 56% |
| 2013 | 305,380 | 191,773 | 113,607 | 68.5 | 58% |
| 2014 | 472,469 | 209,824 | 262,645 | 77.6 | 61% |
| 2015 | 202,550 | 219,086 | −16,536 | 74.4 | 64% |
| 2016 | 198,155 | 289,682 | −91,527 | 52.5 | 64% |
| 2017 | 228,359 | 244,145 | −15,786 | 61.5 | 62% |
| 2018 | 147,678 | 120,363 | 27,315 | 47.1 | 47% |
| 2019 | 22,831 | 107,669 | −84,838 | 43.2 | 52% |
| 2020 | 225,915 | 159,525 | 66,390 | 15.8 | 45% |
| 2021 | 289,602 | 210,581 | 79,021 | 16.5 | 50% |
| 2022 | 367,596 | 396,665 | −29,069 | 6.7 | 40% |
| 2023 | 443,401 | 380,023 | 63,378 | 9.0 | 49% |
In its most recent public year (2023), this organization brought in $63,378 more than it spent. Its reserves stood at about 9 months of spending, down from 43.8 in 2011. Staff pay was 49% of spending. $8,664 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
Loudoun Cares's IRS filings as a feed — one entry per filing year, through 2023. 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