Defense Trial Counsel Of West Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,545 | 110,634 | 2,911 | 8.5 | — |
| 2021 | 145,187 | 99,466 | 45,721 | 14.9 | — |
| 2022 | 168,623 | 237,477 | −68,854 | 2.8 | — |
| 2023 | 168,778 | 166,733 | 2,045 | 4.1 | — |
In its most recent public year (2023), this organization brought in $2,045 more than it spent. Its reserves stood at about 4.1 months of spending, down from 8.5 in 2020.
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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