West Va Heavy & Highway Constr Industry Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 360,741 | 435,437 | −74,696 | 12.4 | 0% |
| 2012 | 469,508 | 445,284 | 24,224 | 13.2 | 0% |
| 2013 | 539,173 | 427,462 | 111,711 | 18.3 | 0% |
| 2014 | 522,511 | 443,629 | 78,882 | 19.7 | 0% |
| 2015 | 415,496 | 295,482 | 120,014 | 34.1 | 0% |
| 2016 | 395,566 | 365,576 | 29,990 | 29.4 | 0% |
| 2017 | 325,264 | 358,275 | −33,011 | 30.7 | 0% |
| 2018 | 361,277 | 314,950 | 46,327 | 35.3 | 0% |
| 2019 | 465,443 | 393,468 | 71,975 | 33.3 | 0% |
| 2020 | 594,576 | 340,327 | 254,249 | 49.6 | 0% |
| 2021 | 553,709 | 287,145 | 266,564 | 74.3 | 0% |
| 2022 | 675,534 | 590,750 | 84,784 | 35.3 | 0% |
| 2023 | 741,592 | 405,018 | 336,574 | 64.3 | 0% |
In its most recent public year (2023), this organization brought in $336,574 more than it spent. Its reserves stood at about 64.3 months of spending, up from 12.4 in 2011. Staff pay was 0% of spending.
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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