Upper Kanawha Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 669,058 | 1,115,624 | −446,566 | 4.1 | 72% |
| 2012 | 608,524 | 1,073,861 | −465,337 | 3.2 | 71% |
| 2013 | 664,311 | 1,039,839 | −375,528 | 3.0 | 68% |
| 2014 | 712,416 | 818,437 | −106,021 | 4.1 | 69% |
| 2015 | 733,031 | 951,813 | −218,782 | 4.1 | 65% |
| 2016 | 989,206 | 948,106 | 41,100 | 4.5 | 72% |
| 2017 | 776,933 | 900,517 | −123,584 | 3.5 | 73% |
| 2018 | 707,709 | 879,762 | −172,053 | 3.3 | 68% |
| 2019 | 840,634 | 831,529 | 9,105 | 4.4 | 68% |
| 2020 | 911,522 | 763,155 | 148,367 | 5.6 | 68% |
| 2021 | 1,173,232 | 875,585 | 297,647 | 10.1 | 64% |
| 2022 | 1,054,598 | 1,098,946 | −44,348 | 7.8 | 74% |
| 2023 | 958,208 | 1,024,062 | −65,854 | 8.8 | 74% |
In its most recent public year (2023), this organization spent $65,854 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 4.1 in 2011. Staff pay was 74% 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
Upper Kanawha Health Association'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