Hampton Roads Executive Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 606,045 | 346,241 | 259,804 | 9.0 | 68% |
| 2017 | 1,357,810 | 1,193,231 | 164,579 | 4.3 | 28% |
| 2018 | 700,486 | 813,004 | −112,518 | 4.6 | 43% |
| 2019 | 820,540 | 792,650 | 27,890 | 5.1 | 47% |
| 2020 | 827,295 | 878,739 | −51,444 | 3.9 | 44% |
| 2021 | 739,142 | 717,238 | 21,904 | 5.2 | 55% |
| 2022 | 822,550 | 746,787 | 75,763 | 6.2 | 63% |
| 2023 | 1,535,070 | 852,322 | 682,748 | 15.0 | 53% |
In its most recent public year (2023), this organization brought in $682,748 more than it spent. Its reserves stood at about 15 months of spending, up from 9 in 2016. Staff pay was 53% 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
Hampton Roads Executive Roundtable'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