Central West Virginia Community Action Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,826,239 | 3,750,446 | 75,793 | 3.5 | 54% |
| 2021 | 4,859,754 | 4,612,276 | 247,478 | 3.5 | 45% |
| 2022 | 5,038,327 | 4,989,874 | 48,453 | 3.3 | 45% |
| 2023 | 4,906,556 | 4,894,994 | 11,562 | 3.4 | 46% |
In its most recent public year (2023), this organization brought in $11,562 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 46% 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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