Your Community Foundation Of North Central Wv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,254,960 | 944,706 | 1,310,254 | 83.7 | 6% |
| 2012 | 2,029,732 | 899,105 | 1,130,627 | 107.9 | 5% |
| 2013 | 2,291,166 | 1,025,109 | 1,266,057 | 117.4 | 7% |
| 2014 | 1,492,177 | 1,187,006 | 305,171 | 106.2 | 6% |
| 2015 | 3,473,195 | 1,654,534 | 1,818,661 | 86.2 | 5% |
| 2016 | 2,939,277 | 1,812,271 | 1,127,006 | 88.3 | 5% |
| 2017 | 1,840,875 | 1,452,987 | 387,888 | 125.5 | 9% |
| 2018 | 4,220,765 | 1,529,255 | 2,691,510 | 103.7 | 9% |
| 2019 | 1,742,560 | 1,071,458 | 671,102 | 183.0 | 15% |
| 2020 | 1,334,650 | 1,173,972 | 160,678 | 180.8 | 14% |
| 2021 | 2,811,668 | 1,115,965 | 1,695,703 | 216.1 | 16% |
| 2022 | 2,201,933 | 1,046,563 | 1,155,370 | 207.7 | 20% |
| 2023 | 3,264,648 | 980,283 | 2,284,365 | 275.0 | 22% |
In its most recent public year (2023), this organization brought in $2,284,365 more than it spent. Its reserves stood at about 275 months of spending, up from 83.7 in 2011. Staff pay was 22% of spending. $20,202,706 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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