Childrens Home Society Of West Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,236,952 | 25,774,956 | 461,996 | 7.5 | 49% |
| 2021 | 25,926,142 | 24,717,336 | 1,208,806 | 8.6 | 48% |
| 2022 | 26,416,852 | 26,377,312 | 39,540 | 7.8 | 49% |
| 2023 | 31,739,498 | 27,426,278 | 4,313,220 | 9.4 | 48% |
In its most recent public year (2023), this organization brought in $4,313,220 more than it spent. Its reserves stood at about 9.4 months of spending, up from 7.5 in 2020. Staff pay was 48% of spending. $1,280,997 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 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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