West Virginia Health Care Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,376,606 | 1,253,045 | 123,561 | 17.8 | 20% |
| 2012 | 1,297,160 | 1,178,171 | 118,989 | 20.5 | 22% |
| 2013 | 1,344,891 | 1,136,480 | 208,411 | 23.3 | 45% |
| 2014 | 1,307,527 | 1,207,483 | 100,044 | 22.5 | 43% |
| 2015 | 1,275,612 | 1,152,597 | 123,015 | 24.3 | 45% |
| 2016 | 1,468,624 | 1,631,446 | −162,822 | 16.4 | 33% |
| 2017 | 1,384,010 | 1,248,576 | 135,434 | 22.7 | 45% |
| 2018 | 1,271,415 | 1,421,554 | −150,139 | 18.1 | 42% |
| 2019 | 1,216,987 | 957,095 | 259,892 | 31.2 | 45% |
| 2020 | 1,380,763 | 1,577,262 | −196,499 | 17.7 | 34% |
| 2021 | 1,411,481 | 1,099,303 | 312,178 | 29.2 | 49% |
| 2022 | 1,169,072 | 1,093,819 | 75,253 | 28.4 | 44% |
| 2023 | 1,200,841 | 1,032,409 | 168,432 | 33.1 | 48% |
In its most recent public year (2023), this organization brought in $168,432 more than it spent. Its reserves stood at about 33.1 months of spending, up from 17.8 in 2011. Staff pay was 48% 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
West Virginia Health Care Association Inc'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