Wv Trio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,766 | 43,210 | 15,556 | 12.1 | — |
| 2020 | 56,149 | 42,843 | 13,306 | 15.9 | — |
| 2021 | 40,461 | 20,373 | 20,088 | 45.2 | — |
| 2022 | 58,032 | 54,091 | 3,941 | 17.9 | — |
| 2023 | 31,627 | 50,726 | −19,099 | 14.6 | — |
In its most recent public year (2023), this organization spent $19,099 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 12.1 in 2019.
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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