West Virginia Child Abuse Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,736 | 191,060 | −2,324 | 1.0 | 36% |
| 2012 | 212,738 | 215,957 | −3,219 | 0.7 | 33% |
| 2013 | 263,074 | 251,316 | 11,758 | 1.2 | 33% |
| 2014 | 291,255 | 279,030 | 12,225 | 3.5 | 42% |
| 2015 | 377,726 | 326,129 | 51,597 | 4.9 | 38% |
| 2016 | 402,099 | 400,794 | 1,305 | 4.0 | 0% |
| 2017 | 1,458,505 | 468,866 | 989,639 | 28.8 | 13% |
| 2018 | 538,196 | 657,774 | −119,578 | 18.3 | 32% |
| 2019 | 623,771 | 663,160 | −39,389 | 17.5 | 35% |
| 2020 | 987,501 | 911,331 | 76,170 | 13.7 | 42% |
| 2021 | 741,429 | 994,901 | −253,472 | 9.5 | 43% |
| 2022 | 873,466 | 948,270 | −74,804 | 9.0 | 52% |
| 2023 | 998,969 | 1,277,422 | −278,453 | 4.1 | 44% |
In its most recent public year (2023), this organization spent $278,453 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 1 in 2011. Staff pay was 44% of spending. $19,251 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
West Virginia Child Abuse Network Inc'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