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WESTMINSTER-CANTERBURY OF THE BLUE RIDGE
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WESTMINSTER-CANTERBURY OF THE BLUE RIDGE
Charlottesville, VA, US
•
501(c)3
•
EIN
52-1447069
•
WWW.WESTMINSTERCANTERBURY.ORG
WESTMINSTER-CANTERBURY OF THE BLUE RIDGE
Sign up to claim this org
Charlottesville, VA, US
•
501(c)3
•
EIN
52-1447069
•
WWW.WESTMINSTERCANTERBURY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$48,268,411
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$41,832,666
Salaries & Benefits
47%
Depreciation
24%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,036,334
$45,805,186
+9%
Membership Dues
$0
$0
-
Investments
$726,270
$1,541,283
+112%
Other
$1,293,761
$921,942
-29%
Total Revenues
$44,056,365
$48,268,411
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,252,994
$19,712,422
+2%
Fees to Service Providers
$2,793,371
$2,937,492
+5%
Advertising & Promotion
$109,357
$71,391
-35%
Offices, Occupancy & IT
$2,407,338
$2,338,747
-3%
Interest
$2,025,881
$1,730,063
-15%
Depreciation
$9,339,683
$9,971,677
+7%
Other
$4,880,046
$5,070,874
+4%
Total Expenses
$40,808,670
$41,832,666
+3%
Net income
2023
2024
Change
Net income
+$3,247,695
+$6,435,745
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$32,466,337
$33,012,151
+2%
Admin
$7,775,285
$8,206,996
+6%
Fundraising
$567,048
$613,519
+8%
Total Expenses
$40,808,670
$41,832,666
+3%
Income Statement