West Virginia Citizen Action Education Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,103 | 169,158 | −19,055 | 4.0 | — |
| 2020 | 519,880 | 350,263 | 169,617 | 7.8 | 0% |
| 2021 | 689,656 | 523,863 | 165,793 | 9.0 | 0% |
| 2022 | 734,089 | 470,783 | 263,306 | 16.7 | 0% |
| 2023 | 1,639,224 | 753,634 | 885,590 | 24.5 | 0% |
In its most recent public year (2023), this organization brought in $885,590 more than it spent. Its reserves stood at about 24.5 months of spending, up from 4 in 2019. Staff pay was 0% of spending. $1,225,140 of its net assets are donor-restricted.
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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