Monongalia County Society For Disabled Children And Adults
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 264,368 | 375,697 | −111,329 | 52.8 | 48% |
| 2021 | 376,114 | 360,002 | 16,112 | 55.7 | 52% |
| 2022 | 309,413 | 384,865 | −75,452 | 49.7 | 53% |
| 2023 | 600,576 | 445,277 | 155,299 | 47.1 | 52% |
In its most recent public year (2023), this organization brought in $155,299 more than it spent. Its reserves stood at about 47.1 months of spending, down from 52.8 in 2020. Staff pay was 52% of spending. $569,983 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
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