Mission West Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,634,348 | 1,584,031 | 50,317 | -2.9 | 31% |
| 2011 | 1,910,326 | 1,810,363 | 99,963 | -1.9 | 29% |
| 2012 | 2,576,647 | 2,380,015 | 196,632 | -0.5 | 3% |
| 2013 | 2,601,400 | 2,591,565 | 9,835 | -0.2 | 26% |
| 2014 | 2,611,161 | 2,606,144 | 5,017 | -0.2 | 28% |
| 2015 | 2,224,018 | 2,223,570 | 448 | -0.2 | 29% |
| 2016 | 2,819,019 | 2,753,912 | 65,107 | 0.0 | 24% |
| 2017 | 2,873,495 | 2,836,389 | 37,106 | 0.2 | 28% |
| 2018 | 2,607,561 | 2,473,691 | 133,870 | 0.9 | 31% |
| 2019 | 3,171,044 | 3,093,276 | 77,768 | 1.0 | 30% |
| 2020 | 3,009,709 | 3,005,393 | 4,316 | 1.0 | 37% |
| 2021 | 3,486,347 | 3,178,541 | 307,806 | 2.1 | 35% |
| 2022 | 3,181,769 | 3,127,502 | 54,267 | 2.3 | 41% |
| 2023 | 3,549,296 | 3,441,629 | 107,667 | 2.5 | 39% |
In its most recent public year (2023), this organization brought in $107,667 more than it spent. Its reserves stood at about 2.5 months of spending, up from -2.9 in 2010. Staff pay was 39% 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
Mission West Virginia'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