West Virginia Community Television Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 180,833 | 176,805 | 4,028 | 0.5 | — |
| 2020 | 107,773 | 100,966 | 6,807 | 1.6 | — |
| 2021 | 125,116 | 106,142 | 18,974 | 3.7 | — |
| 2022 | 153,627 | 106,167 | 47,460 | 9.0 | — |
| 2023 | 210,142 | 112,095 | 98,047 | 19.0 | 0% |
In its most recent public year (2023), this organization brought in $98,047 more than it spent. Its reserves stood at about 19 months of spending, up from 0.5 in 2019. 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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