Virginia Partnership For Out-Of-School Time
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 68,115 | 6,509 | 61,606 | 274.8 | — |
| 2022 | 170,917 | 20,089 | 150,828 | 179.1 | — |
| 2023 | 364,127 | 211,709 | 152,418 | 26.3 | 21% |
In its most recent public year (2023), this organization brought in $152,418 more than it spent. Its reserves stood at about 26.3 months of spending, down from 274.8 in 2021. Staff pay was 21% 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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