West Virginia Association Of Retired School Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,610 | 64,919 | 6,691 | 45.3 | — |
| 2013 | 82,600 | 85,351 | −2,751 | 34.1 | — |
| 2014 | 86,811 | 79,543 | 7,268 | 37.6 | — |
| 2015 | 81,560 | 77,187 | 4,373 | 39.5 | — |
| 2016 | 91,286 | 94,393 | −3,107 | 31.9 | — |
| 2017 | 79,135 | 81,442 | −2,307 | 36.5 | — |
| 2018 | 81,986 | 87,404 | −5,418 | 33.3 | — |
| 2019 | 90,627 | 92,855 | −2,228 | 30.9 | — |
| 2020 | 87,192 | 78,401 | 8,791 | 38.1 | — |
| 2021 | 73,975 | 64,132 | 9,843 | 52.9 | — |
| 2022 | 59,200 | 77,038 | −17,838 | 42.9 | — |
| 2023 | 88,385 | 91,394 | −3,009 | 35.8 | — |
In its most recent public year (2023), this organization spent $3,009 more than it brought in. Its reserves stood at about 35.8 months of spending, down from 45.3 in 2012.
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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