West Virginia Humanities Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,694,952 | 1,600,561 | 94,391 | 10.5 | 29% |
| 2021 | 2,018,202 | 1,821,030 | 197,172 | 11.5 | 27% |
| 2022 | 1,384,887 | 1,380,155 | 4,732 | 14.2 | 36% |
| 2023 | 2,329,342 | 1,678,061 | 651,281 | 16.4 | 34% |
In its most recent public year (2023), this organization brought in $651,281 more than it spent. Its reserves stood at about 16.4 months of spending, up from 10.5 in 2020. Staff pay was 34% 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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