West Virginia University Medical Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,227,024 | 244,223,634 | 5,003,390 | 2.0 | 60% |
| 2012 | 263,913,527 | 256,858,637 | 7,054,890 | 2.6 | 65% |
| 2013 | 263,352,952 | 254,506,701 | 8,846,251 | 3.1 | 67% |
| 2014 | 272,257,403 | 259,551,250 | 12,706,153 | 3.6 | 71% |
| 2015 | 280,981,415 | 268,672,946 | 12,308,469 | 3.8 | 69% |
| 2016 | 324,567,604 | 317,734,505 | 6,833,099 | 3.4 | 68% |
| 2017 | 387,454,627 | 383,883,750 | 3,570,877 | 3.0 | 68% |
| 2018 | 458,853,707 | 456,365,702 | 2,488,005 | 2.3 | 67% |
| 2019 | 531,045,841 | 526,922,719 | 4,123,122 | 2.1 | 66% |
| 2020 | 571,153,959 | 567,301,002 | 3,852,957 | 2.0 | 69% |
| 2021 | 655,420,491 | 644,938,229 | 10,482,262 | 2.0 | 68% |
| 2022 | 691,155,457 | 683,095,738 | 8,059,719 | 1.8 | 69% |
| 2023 | 769,572,060 | 763,360,292 | 6,211,768 | 1.5 | 68% |
In its most recent public year (2023), this organization brought in $6,211,768 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 68% 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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