West Virginia Retailers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,278 | 103,033 | −36,755 | 6.8 | — |
| 2012 | 139,991 | 101,750 | 38,241 | 11.4 | — |
| 2013 | 80,661 | 106,317 | −25,656 | 8.0 | — |
| 2014 | 138,651 | 118,600 | 20,051 | 9.2 | — |
| 2015 | 107,535 | 110,725 | −3,190 | 9.5 | — |
| 2016 | 86,056 | 115,473 | −29,417 | 6.1 | — |
| 2017 | 117,516 | 123,420 | −5,904 | 5.1 | — |
| 2018 | 118,018 | 111,930 | 6,088 | 6.3 | — |
| 2019 | 113,176 | 132,320 | −19,144 | 3.6 | — |
| 2020 | 103,818 | 106,330 | −2,512 | 4.1 | — |
| 2021 | 110,952 | 97,148 | 13,804 | 6.2 | — |
| 2022 | 124,371 | 103,142 | 21,229 | 8.3 | — |
| 2023 | 87,886 | 100,482 | −12,596 | 7.1 | — |
In its most recent public year (2023), this organization spent $12,596 more than it brought in. Its reserves stood at about 7.1 months 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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