Loudoun Valley Estates Torpedoes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,044 | 14,149 | 3,895 | 6.9 | — |
| 2012 | 15,721 | 16,571 | −850 | 5.3 | — |
| 2013 | 19,264 | 17,667 | 1,597 | 6.0 | — |
| 2014 | 21,979 | 18,732 | 3,247 | 7.7 | — |
| 2015 | 25,789 | 25,914 | −125 | 5.6 | — |
| 2016 | 28,898 | 26,331 | 2,567 | 6.8 | — |
| 2017 | 25,791 | 22,228 | 3,563 | 10.1 | — |
| 2018 | 23,589 | 20,539 | 3,050 | 12.4 | — |
| 2019 | 21,077 | 21,503 | −426 | 11.6 | — |
| 2020 | 0 | 1,146 | −1,146 | 205.6 | — |
| 2021 | 15,953 | 12,308 | 3,645 | 22.7 | — |
| 2022 | 22,919 | 21,328 | 1,591 | 14.0 | — |
| 2023 | 35,096 | 23,110 | 11,986 | 21.4 | — |
In its most recent public year (2023), this organization brought in $11,986 more than it spent. Its reserves stood at about 21.4 months of spending, up from 6.9 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 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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