County Commissioners Association Of West Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 429,225 | 345,858 | 83,367 | 27.2 | 32% |
| 2021 | 442,187 | 325,026 | 117,161 | 33.2 | 34% |
| 2022 | 295,350 | 439,367 | −144,017 | 20.6 | 25% |
| 2023 | 449,732 | 520,365 | −70,633 | 16.1 | 21% |
In its most recent public year (2023), this organization spent $70,633 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 27.2 in 2020. Staff pay was 21% 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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