West Virginia Rural Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 102,956 | 102,127 | 829 | 3.4 | — |
| 2013 | 161,830 | 157,045 | 4,785 | 2.6 | — |
| 2014 | 194,437 | 183,730 | 10,707 | 2.9 | — |
| 2015 | 256,576 | 203,598 | 52,978 | 7.3 | 34% |
| 2016 | 224,142 | 183,219 | 40,923 | 9.8 | 41% |
| 2017 | 225,586 | 205,926 | 19,660 | 9.8 | 39% |
| 2018 | 277,643 | 211,489 | 66,154 | 12.1 | 39% |
| 2019 | 202,798 | 230,151 | −27,353 | 9.7 | 36% |
| 2020 | 389,488 | 257,461 | 132,027 | 14.8 | 40% |
| 2021 | 509,725 | 692,621 | −182,896 | 2.3 | 16% |
| 2022 | 410,685 | 385,340 | 25,345 | 5.0 | 16% |
| 2023 | 377,104 | 471,356 | −94,252 | 1.5 | 35% |
In its most recent public year (2023), this organization spent $94,252 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.4 in 2012. Staff pay was 35% 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
West Virginia Rural Health Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works