W Va Funeral Directors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 245,448 | 268,734 | −23,286 | 16.3 | 26% |
| 2013 | 222,272 | 207,606 | 14,666 | 22.0 | 35% |
| 2014 | 246,689 | 235,637 | 11,052 | 20.0 | 34% |
| 2015 | 244,897 | 273,717 | −28,820 | 15.9 | 43% |
| 2016 | 265,817 | 264,645 | 1,172 | 16.5 | 45% |
| 2017 | 250,060 | 275,358 | −25,298 | 14.8 | 46% |
| 2018 | 261,525 | 265,796 | −4,271 | 15.1 | 46% |
| 2019 | 253,027 | 285,932 | −32,905 | 12.7 | 50% |
| 2020 | 258,672 | 277,053 | −18,381 | 12.3 | 48% |
| 2021 | 283,216 | 232,498 | 50,718 | 17.2 | 57% |
| 2022 | 310,331 | 288,862 | 21,469 | 14.8 | 49% |
| 2023 | 295,819 | 289,319 | 6,500 | 15.0 | 52% |
In its most recent public year (2023), this organization brought in $6,500 more than it spent. Its reserves stood at about 15 months of spending, down from 16.3 in 2012. Staff pay was 52% 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
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