Kvc Behavioral Healthcare West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,049,617 | 10,519,902 | 529,715 | 0.7 | 40% |
| 2012 | 8,436,085 | 10,034,927 | −1,598,842 | 0.0 | 35% |
| 2013 | 5,302,943 | 6,272,389 | −969,446 | -0.1 | 28% |
| 2014 | 5,402,875 | 5,718,183 | −315,308 | 0.4 | 28% |
| 2015 | 5,945,341 | 6,091,791 | −146,450 | 0.7 | 30% |
| 2016 | 6,721,000 | 6,883,668 | −162,668 | 1.0 | 34% |
| 2017 | 9,454,611 | 8,532,428 | 922,183 | 1.6 | 41% |
| 2018 | 13,939,129 | 13,326,235 | 612,894 | 2.2 | 40% |
| 2019 | 13,758,728 | 13,824,586 | −65,858 | 0.9 | 40% |
| 2020 | 12,335,430 | 11,577,782 | 757,648 | -0.2 | 42% |
| 2021 | 10,831,146 | 10,802,900 | 28,246 | 1.9 | 40% |
| 2022 | 12,436,625 | 11,380,333 | 1,056,292 | 0.6 | 41% |
| 2023 | 11,005,200 | 13,011,758 | −2,006,558 | -1.4 | 43% |
In its most recent public year (2023), this organization spent $2,006,558 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 0.7 in 2011. Staff pay was 43% 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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