Central West Virginia Aging Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,420,097 | 14,847,716 | 572,381 | 5.9 | 82% |
| 2021 | 17,319,473 | 14,524,201 | 2,795,272 | 8.3 | 82% |
| 2022 | 17,566,781 | 14,377,346 | 3,189,435 | 11.0 | 82% |
| 2023 | 19,410,163 | 14,898,142 | 4,512,021 | 14.3 | 82% |
In its most recent public year (2023), this organization brought in $4,512,021 more than it spent. Its reserves stood at about 14.3 months of spending, up from 5.9 in 2020. Staff pay was 82% 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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