Western Virginia Foundation For The Arts And Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,111,652 | 2,302,940 | 2,808,712 | 129.7 | 31% |
| 2012 | 6,487,375 | 2,712,902 | 3,774,473 | 126.2 | 27% |
| 2013 | 3,064,533 | 2,373,176 | 691,357 | 147.8 | 30% |
| 2014 | 1,596,755 | 3,231,091 | −1,634,336 | 103.1 | 23% |
| 2015 | 2,006,578 | 2,611,738 | −605,160 | 123.5 | 21% |
| 2016 | 2,066,912 | 2,652,178 | −585,266 | 118.6 | 23% |
| 2017 | 2,472,615 | 2,674,013 | −201,398 | 117.3 | 22% |
| 2018 | 2,634,911 | 2,944,902 | −309,991 | 105.4 | 26% |
| 2019 | 2,333,568 | 3,171,579 | −838,011 | 94.8 | 27% |
| 2020 | 2,083,244 | 3,117,380 | −1,034,136 | 92.7 | 29% |
| 2021 | 2,202,426 | 3,081,035 | −878,609 | 91.2 | 28% |
| 2022 | 3,923,023 | 5,073,061 | −1,150,038 | 81.4 | 21% |
| 2023 | 4,200,055 | 5,464,443 | −1,264,388 | 73.0 | 25% |
In its most recent public year (2023), this organization spent $1,264,388 more than it brought in. Its reserves stood at about 73 months of spending, down from 129.7 in 2011. Staff pay was 25% 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
Western Virginia Foundation For The Arts And Sciences'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