West Virginia Independent Colleges And Universities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 467,433 | 859,498 | −392,065 | 15.2 | 0% |
| 2021 | 493,971 | 605,667 | −111,696 | 19.6 | 0% |
| 2022 | 1,011,077 | 602,824 | 408,253 | 25.4 | 0% |
| 2023 | 442,587 | 555,750 | −113,163 | 25.9 | 0% |
In its most recent public year (2023), this organization spent $113,163 more than it brought in. Its reserves stood at about 25.9 months of spending, up from 15.2 in 2020. Staff pay was 0% of spending. $274,610 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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