West Virginia Community Development Hub Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,119,236 | 1,066,289 | 52,947 | 10.5 | 0% |
| 2021 | 830,008 | 1,110,439 | −280,431 | 7.0 | 0% |
| 2022 | 1,698,654 | 1,498,876 | 199,778 | 6.8 | 41% |
| 2023 | 2,815,051 | 2,514,659 | 300,392 | 5.5 | 38% |
In its most recent public year (2023), this organization brought in $300,392 more than it spent. Its reserves stood at about 5.5 months of spending, down from 10.5 in 2020. Staff pay was 38% of spending. $648,464 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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