Active Southern West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 563,482 | 340,467 | 223,015 | 18.3 | 53% |
| 2021 | 574,480 | 586,670 | −12,190 | 10.4 | 32% |
| 2022 | 647,318 | 670,879 | −23,561 | 8.3 | 32% |
| 2023 | 580,396 | 533,574 | 46,822 | 12.8 | 51% |
In its most recent public year (2023), this organization brought in $46,822 more than it spent. Its reserves stood at about 12.8 months of spending, down from 18.3 in 2020. Staff pay was 51% 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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