Henrico Christmas Mother
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 453,718 | 480,972 | −27,254 | 14.6 | 1% |
| 2021 | 238,447 | 304,682 | −66,235 | 20.4 | 2% |
| 2022 | 425,591 | 451,945 | −26,354 | 13.0 | 2% |
| 2023 | 480,814 | 482,392 | −1,578 | 12.2 | 2% |
| 2024 | 470,962 | 483,727 | −12,765 | 11.8 | 2% |
In its most recent public year (2024), this organization spent $12,765 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 14.6 in 2020. Staff pay was 2% 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 2024. 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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