Western Virginia Public Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,447 | 161,096 | −36,649 | 2.8 | — |
| 2012 | 120,784 | 105,447 | 15,337 | 6.0 | — |
| 2013 | 110,749 | 109,434 | 1,315 | 5.9 | — |
| 2014 | 101,923 | 111,629 | −9,706 | 4.8 | — |
| 2015 | 186,885 | 196,931 | −10,046 | 2.1 | — |
| 2016 | 199,754 | 213,813 | −14,059 | 1.1 | — |
| 2017 | 95,118 | 98,807 | −3,689 | 2.0 | — |
| 2018 | 95,450 | 91,645 | 3,805 | 2.7 | — |
| 2019 | 116,677 | 102,962 | 13,715 | 4.0 | — |
| 2020 | 104,932 | 96,447 | 8,485 | 5.3 | — |
| 2021 | 61,644 | 75,592 | −13,948 | 2.5 | — |
| 2022 | 70,071 | 66,644 | 3,427 | 2.9 | — |
| 2023 | 80,020 | 96,566 | −16,546 | 4.1 | — |
In its most recent public year (2023), this organization spent $16,546 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.8 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
Western Virginia Public Education Foundation'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