West Virginia Clays
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,842 | 12,555 | 112,287 | 107.3 | — |
| 2012 | 35,112 | 17,779 | 17,333 | 87.5 | — |
| 2013 | 43,399 | 22,486 | 20,913 | 80.3 | — |
| 2014 | 36,622 | 30,005 | 6,617 | 62.8 | — |
| 2015 | 30,857 | 24,897 | 5,960 | 78.6 | — |
| 2016 | 28,738 | 23,424 | 5,314 | 86.3 | — |
| 2017 | 21,893 | 21,617 | 276 | 93.6 | — |
| 2018 | 26,666 | 28,186 | −1,520 | 71.2 | — |
| 2019 | 18,191 | 25,263 | −7,072 | 74.2 | — |
| 2020 | 67,565 | 70,664 | −3,099 | 32.4 | — |
| 2021 | 35,478 | 37,406 | −1,928 | 60.7 | — |
| 2022 | 28,508 | 39,191 | −10,683 | 54.5 | — |
| 2023 | 56,967 | 44,122 | 12,845 | 51.9 | — |
In its most recent public year (2023), this organization brought in $12,845 more than it spent. Its reserves stood at about 51.9 months of spending, down from 107.3 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works