West Virginia Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 372,595 | 383,148 | −10,553 | 2.8 | 43% |
| 2012 | 506,923 | 417,831 | 89,092 | 5.1 | 41% |
| 2013 | 510,205 | 486,497 | 23,708 | 5.0 | 39% |
| 2014 | 572,003 | 478,295 | 93,708 | 7.4 | 33% |
| 2015 | 641,980 | 483,114 | 158,866 | 13.5 | 26% |
| 2016 | 598,138 | 521,729 | 76,409 | 14.4 | 40% |
| 2017 | 693,907 | 579,957 | 113,950 | 15.9 | 39% |
| 2018 | 788,706 | 691,396 | 97,310 | 14.1 | 36% |
| 2019 | 839,162 | 841,941 | −2,779 | 12.5 | 36% |
| 2020 | 777,076 | 701,261 | 75,815 | 17.6 | 40% |
| 2021 | 1,029,923 | 823,584 | 206,339 | 17.9 | 37% |
| 2022 | 1,674,770 | 2,046,059 | −371,289 | 4.1 | 17% |
| 2023 | 1,073,702 | 804,730 | 268,972 | 15.4 | 57% |
In its most recent public year (2023), this organization brought in $268,972 more than it spent. Its reserves stood at about 15.4 months of spending, up from 2.8 in 2011. Staff pay was 57% 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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