West Virginia Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,037,931 | 2,906,498 | 131,433 | 23.1 | 84% |
| 2012 | 2,847,648 | 2,567,827 | 279,821 | 27.6 | 98% |
| 2013 | 3,360,434 | 2,898,543 | 461,891 | 30.1 | 87% |
| 2014 | 3,609,909 | 3,076,025 | 533,884 | 32.5 | 61% |
| 2015 | 3,726,790 | 3,228,690 | 498,100 | 36.9 | 61% |
| 2016 | 3,623,283 | 3,471,346 | 151,937 | 33.9 | 64% |
| 2017 | 4,033,854 | 3,664,411 | 369,443 | 35.2 | 65% |
| 2018 | 4,078,145 | 3,736,418 | 341,727 | 34.0 | 74% |
| 2019 | 4,321,727 | 4,445,122 | −123,395 | 31.9 | 71% |
| 2020 | 4,648,385 | 4,455,100 | 193,285 | 33.0 | 68% |
| 2021 | 5,123,155 | 3,772,843 | 1,350,312 | 46.8 | 69% |
| 2022 | 4,945,427 | 3,673,704 | 1,271,723 | 50.5 | 63% |
| 2023 | 5,580,548 | 4,269,009 | 1,311,539 | 52.2 | 69% |
In its most recent public year (2023), this organization brought in $1,311,539 more than it spent. Its reserves stood at about 52.2 months of spending, up from 23.1 in 2011. Staff pay was 69% of spending. $153,461 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works