Northern West Virginia Rural Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 177,321 | 160,971 | 16,350 | 2.4 | — |
| 2021 | 135,080 | 134,847 | 233 | 6.7 | — |
| 2022 | 150,570 | 160,651 | −10,081 | 4.9 | — |
| 2023 | 30,113 | 143,458 | −113,345 | -4.0 | — |
In its most recent public year (2023), this organization spent $113,345 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from 2.4 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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