Southern West Virginia Fellowship Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 286,877 | 257,833 | 29,044 | 2.5 | 49% |
| 2021 | 207,904 | 211,444 | −3,540 | 2.8 | 46% |
| 2022 | 266,966 | 275,474 | −8,508 | 1.8 | 35% |
| 2023 | 297,325 | 265,783 | 31,542 | 3.3 | 41% |
In its most recent public year (2023), this organization brought in $31,542 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 41% 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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