W Virginia Oh Valley Chapter Neca Wv Ohio Valley Chapter Neca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,732 | 380,736 | −69,004 | 22.9 | 32% |
| 2012 | 361,757 | 344,066 | 17,691 | 26.2 | 36% |
| 2013 | 407,218 | 412,327 | −5,109 | 22.2 | 31% |
| 2014 | 500,370 | 424,722 | 75,648 | 23.6 | 31% |
| 2015 | 434,725 | 410,106 | 24,619 | 25.3 | 33% |
| 2016 | 334,567 | 387,106 | −52,539 | 25.1 | 36% |
| 2017 | 410,351 | 371,177 | 39,174 | 27.8 | 39% |
| 2018 | 351,411 | 366,688 | −15,277 | 25.7 | 40% |
| 2019 | 356,828 | 379,326 | −22,498 | 27.2 | 38% |
| 2020 | 350,492 | 335,630 | 14,862 | 33.3 | 43% |
| 2021 | 428,740 | 403,792 | 24,948 | 29.3 | 32% |
| 2022 | 438,922 | 419,448 | 19,474 | 24.5 | 37% |
| 2023 | 433,703 | 468,249 | −34,546 | 23.4 | 37% |
In its most recent public year (2023), this organization spent $34,546 more than it brought in. Its reserves stood at about 23.4 months of spending. Staff pay was 37% 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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