Old Dominion Cotillion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,033 | 67,124 | 5,909 | 4.4 | — |
| 2012 | 78,333 | 80,800 | −2,467 | 3.3 | — |
| 2013 | 55,778 | 56,205 | −427 | 4.6 | — |
| 2014 | 55,352 | 62,905 | −7,553 | 2.7 | — |
| 2015 | 53,392 | 63,584 | −10,192 | 1.5 | — |
| 2016 | 60,479 | 65,330 | −4,851 | 0.6 | — |
| 2017 | 51,651 | 43,647 | 8,004 | 3.1 | — |
| 2018 | 52,017 | 45,991 | 6,026 | 4.5 | — |
| 2019 | 45,301 | 47,370 | −2,069 | 3.9 | — |
| 2020 | 18,368 | 8,875 | 9,493 | 33.5 | — |
| 2021 | 49,311 | 38,434 | 10,877 | 11.1 | — |
In its most recent public year (2021), this organization brought in $10,877 more than it spent. Its reserves stood at about 11.1 months of spending, up from 4.4 in 2011.
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 2021. 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
Old Dominion Cotillion's IRS filings as a feed — one entry per filing year, through 2021. 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