West Virginia Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,479 | 13,242 | 27,237 | 112.6 | — |
| 2012 | 3,112 | 22,334 | −19,222 | 56.4 | — |
| 2013 | 37,234 | 14,984 | 22,250 | 98.7 | — |
| 2014 | 50,458 | 9,708 | 40,750 | 201.9 | — |
| 2015 | 41,754 | 20,141 | 21,613 | 109.2 | — |
| 2016 | 57,763 | 54,426 | 3,337 | 40.4 | — |
| 2017 | 56,848 | 43,190 | 13,658 | 54.4 | — |
| 2018 | 45,371 | 52,915 | −7,544 | 42.1 | — |
| 2019 | 53,813 | 46,168 | 7,645 | 50.1 | — |
| 2020 | 23,330 | 42,560 | −19,230 | 48.2 | — |
| 2021 | 89,778 | 43,057 | 46,721 | 60.1 | — |
| 2022 | 39,971 | 42,930 | −2,959 | 55.0 | — |
| 2023 | 92,897 | 57,916 | 34,981 | 47.9 | — |
In its most recent public year (2023), this organization brought in $34,981 more than it spent. Its reserves stood at about 47.9 months of spending, down from 112.6 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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