West Virginia School Of Osteopathic Medicine Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,243,597 | 8,462,668 | −219,071 | 1.2 | 63% |
| 2021 | 9,302,119 | 9,249,620 | 52,499 | 1.2 | 64% |
| 2022 | 10,204,968 | 9,724,062 | 480,906 | 1.7 | 62% |
| 2023 | 9,383,779 | 11,269,124 | −1,885,345 | -0.3 | 63% |
In its most recent public year (2023), this organization spent $1,885,345 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.2 in 2020. Staff pay was 63% 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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