North-Central West Virginia Community Action Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,593,698 | 13,863,243 | −269,545 | 3.1 | 44% |
| 2020 | 14,161,572 | 13,354,727 | 806,845 | 3.9 | 45% |
| 2021 | 15,091,477 | 15,231,201 | −139,724 | 3.3 | 39% |
| 2022 | 14,475,236 | 14,646,853 | −171,617 | 3.3 | 43% |
| 2023 | 15,821,715 | 15,535,071 | 286,644 | 3.3 | 40% |
In its most recent public year (2023), this organization brought in $286,644 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 40% of spending. $30 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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