West Virginia Highlands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 204,287 | 270,507 | −66,220 | 44.2 | 0% |
| 2021 | 953,418 | 232,980 | 720,438 | 89.7 | 10% |
| 2022 | 118,473 | 192,296 | −73,823 | 100.5 | 26% |
| 2023 | 194,514 | 270,074 | −75,560 | 69.6 | 22% |
In its most recent public year (2023), this organization spent $75,560 more than it brought in. Its reserves stood at about 69.6 months of spending, up from 44.2 in 2020. Staff pay was 22% 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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