Brain Injury Services Of Swva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 984,466 | 891,720 | 92,746 | 6.0 | 60% |
| 2012 | 930,885 | 891,849 | 39,036 | 6.4 | 59% |
| 2013 | 915,313 | 908,464 | 6,849 | 6.5 | 8% |
| 2014 | 887,828 | 881,902 | 5,926 | 7.1 | 66% |
| 2015 | 927,922 | 918,910 | 9,012 | 6.7 | 62% |
| 2016 | 1,274,911 | 1,253,129 | 21,782 | 5.0 | 57% |
| 2017 | 1,584,919 | 1,217,656 | 367,263 | 9.8 | 62% |
| 2018 | 1,252,156 | 1,180,789 | 71,367 | 11.1 | 62% |
| 2019 | 1,283,658 | 1,222,455 | 61,203 | 11.5 | 65% |
| 2020 | 1,271,557 | 1,165,939 | 105,618 | 13.2 | 64% |
| 2021 | 1,397,401 | 1,167,098 | 230,303 | 16.4 | 64% |
| 2022 | 1,583,338 | 1,297,963 | 285,375 | 14.9 | 61% |
| 2023 | 1,654,520 | 1,416,108 | 238,412 | 16.4 | 61% |
| 2024 | 1,694,048 | 1,577,514 | 116,534 | 16.2 | 62% |
In its most recent public year (2024), this organization brought in $116,534 more than it spent. Its reserves stood at about 16.2 months of spending, up from 6 in 2011. Staff pay was 62% of spending. $20,000 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 2024. 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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