West Virginia Head Start Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,473 | 156,725 | 9,748 | 18.8 | — |
| 2012 | 112,484 | 134,157 | −21,673 | 20.0 | — |
| 2013 | 159,575 | 146,024 | 13,551 | 19.5 | — |
| 2014 | 166,254 | 183,804 | −17,550 | 14.3 | — |
| 2015 | 178,710 | 187,736 | −9,026 | 13.5 | — |
| 2016 | 174,192 | 158,937 | 15,255 | 17.1 | — |
| 2017 | 198,294 | 210,733 | −12,439 | 12.2 | — |
| 2018 | 181,639 | 187,252 | −5,613 | 13.3 | — |
| 2019 | 181,532 | 193,780 | −12,248 | 12.1 | — |
| 2020 | 133,769 | 136,815 | −3,046 | 16.9 | — |
| 2021 | 224,783 | 148,556 | 76,227 | 21.7 | 57% |
| 2022 | 255,747 | 205,941 | 49,806 | 18.6 | 44% |
| 2023 | 221,743 | 207,773 | 13,970 | 18.9 | 28% |
In its most recent public year (2023), this organization brought in $13,970 more than it spent. Its reserves stood at about 18.9 months of spending. Staff pay was 28% of spending. $328,085 of its net assets are donor-restricted.
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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