Junior Volleyball Directors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,030,325 | 1,440,309 | −409,984 | 5.0 | 34% |
| 2021 | 1,880,169 | 1,818,914 | 61,255 | 5.0 | 26% |
| 2022 | 4,087,305 | 3,763,772 | 323,533 | 3.8 | 17% |
| 2023 | 7,426,163 | 5,386,827 | 2,039,336 | 4.5 | 13% |
In its most recent public year (2023), this organization brought in $2,039,336 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 13% 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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