Little Kanawha Resource Conservation & Development Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,729 | 42,947 | −3,218 | 40.5 | — |
| 2012 | 139,476 | 88,899 | 50,577 | 26.4 | — |
| 2013 | 90,948 | 69,198 | 21,750 | 37.7 | — |
| 2014 | 98,615 | 98,075 | 540 | 26.6 | — |
| 2015 | 116,153 | 137,892 | −21,739 | 17.1 | — |
| 2016 | 153,544 | 173,233 | −19,689 | 12.5 | — |
| 2017 | 48,588 | 62,579 | −13,991 | 31.9 | — |
| 2018 | 107,851 | 91,713 | 16,138 | 21.9 | — |
| 2019 | 69,919 | 67,519 | 2,400 | 30.1 | — |
| 2020 | 55,508 | 53,758 | 1,750 | 38.2 | — |
| 2021 | 49,166 | 46,348 | 2,818 | 45.1 | — |
| 2022 | 58,792 | 51,202 | 7,590 | 42.6 | — |
| 2023 | 48,695 | 30,216 | 18,479 | 79.5 | — |
In its most recent public year (2023), this organization brought in $18,479 more than it spent. Its reserves stood at about 79.5 months of spending, up from 40.5 in 2011.
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
Little Kanawha Resource Conservation & Development Project'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