Caresource West Virginia Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,404,593 | 5,947,996 | −543,403 | 7.3 | 0% |
| 2017 | 32,204,956 | 31,924,665 | 280,291 | 3.3 | 0% |
| 2018 | 50,663,596 | 56,498,574 | −5,834,978 | 0.6 | 0% |
| 2019 | 52,362,618 | 51,529,493 | 833,125 | 0.9 | 0% |
| 2020 | 53,733,424 | 54,549,804 | −816,380 | 0.7 | 0% |
| 2021 | 70,193,588 | 70,414,194 | −220,606 | 0.5 | 0% |
| 2022 | 82,246,044 | 80,534,117 | 1,711,927 | 0.7 | 0% |
| 2023 | 103,332,039 | 96,431,596 | 6,900,443 | 1.4 | 0% |
In its most recent public year (2023), this organization brought in $6,900,443 more than it spent. Its reserves stood at about 1.4 months of spending, down from 7.3 in 2016. Staff pay was 0% 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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