Western West Virginia Animal Rescue Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 120,398 | 39,175 | 81,223 | 27.9 | — |
| 2019 | 201,149 | 155,677 | 45,472 | 9.8 | 40% |
| 2020 | 224,839 | 220,545 | 4,294 | 10.4 | 21% |
| 2021 | 336,335 | 285,006 | 51,329 | 12.5 | 25% |
| 2022 | 548,833 | 253,887 | 294,946 | 28.0 | 23% |
| 2023 | 902,037 | 359,444 | 542,593 | 37.9 | 33% |
In its most recent public year (2023), this organization brought in $542,593 more than it spent. Its reserves stood at about 37.9 months of spending, up from 27.9 in 2018. Staff pay was 33% of spending. $187,553 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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