West Virginia Afl-Cio Unity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 128,616 | 120,491 | 8,125 | 26.6 | 8% |
| 2021 | 126,301 | 141,537 | −15,236 | 20.5 | 7% |
| 2022 | 131,438 | 138,300 | −6,862 | 20.4 | 9% |
| 2023 | 115,444 | 134,027 | −18,583 | 17.3 | 9% |
In its most recent public year (2023), this organization spent $18,583 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 26.6 in 2020. Staff pay was 9% 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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