Southern West Virginia Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,851 | 556,347 | 145,504 | 59.5 | 0% |
| 2012 | 586,604 | 645,547 | −58,943 | 51.6 | 0% |
| 2013 | 520,643 | 486,897 | 33,746 | 80.4 | 0% |
| 2014 | 637,025 | 526,503 | 110,522 | 83.4 | 0% |
| 2015 | 392,472 | 636,302 | −243,830 | 62.2 | 0% |
| 2016 | 382,111 | 467,364 | −85,253 | 91.2 | 0% |
| 2017 | 353,802 | 344,923 | 8,879 | 128.4 | 0% |
| 2018 | 378,129 | 368,318 | 9,811 | 115.5 | 0% |
| 2019 | 602,968 | 315,365 | 287,603 | 166.3 | 0% |
| 2020 | 242,161 | 252,186 | −10,025 | 193.8 | 0% |
| 2021 | 291,091 | 273,785 | 17,306 | 203.8 | 2% |
| 2022 | 805,472 | 434,446 | 371,026 | 137.9 | 1% |
| 2023 | 400,706 | 513,270 | −112,564 | 109.1 | 1% |
In its most recent public year (2023), this organization spent $112,564 more than it brought in. Its reserves stood at about 109.1 months of spending, up from 59.5 in 2011. Staff pay was 1% of spending. $3,858,524 of its net assets are donor-restricted.
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
Southern West Virginia Community College Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works