Community Care Of West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,216,445 | 11,764,118 | 452,327 | 1.5 | 45% |
| 2012 | 16,232,490 | 13,982,101 | 2,250,389 | 2.7 | 47% |
| 2013 | 16,663,261 | 15,823,120 | 840,141 | 3.0 | 51% |
| 2014 | 17,991,460 | 18,030,879 | −39,419 | 2.6 | 50% |
| 2015 | 23,700,177 | 22,571,205 | 1,128,972 | 2.7 | 52% |
| 2016 | 26,948,808 | 26,778,156 | 170,652 | 2.3 | 53% |
| 2017 | 29,118,864 | 29,077,147 | 41,717 | 1.9 | 54% |
| 2018 | 31,667,552 | 31,780,556 | −113,004 | 1.7 | 52% |
| 2019 | 36,414,015 | 34,528,944 | 1,885,071 | 2.2 | 49% |
| 2020 | 42,652,650 | 39,583,081 | 3,069,569 | 2.8 | 48% |
| 2021 | 51,976,124 | 45,950,354 | 6,025,770 | 3.3 | 49% |
| 2022 | 73,002,590 | 53,590,097 | 19,412,493 | 7.1 | 49% |
| 2023 | 81,944,763 | 70,117,513 | 11,827,250 | 7.5 | 46% |
In its most recent public year (2023), this organization brought in $11,827,250 more than it spent. Its reserves stood at about 7.5 months of spending, up from 1.5 in 2011. Staff pay was 46% of spending. $2,027,593 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
Community Care Of West Virginia 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