Kanawha Valley Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,300,847 | 3,285,706 | 15,141 | 4.7 | 61% |
| 2012 | 3,358,829 | 3,245,816 | 113,013 | 5.1 | 61% |
| 2013 | 3,261,054 | 3,145,754 | 115,300 | 5.8 | 63% |
| 2014 | 3,093,753 | 3,021,364 | 72,389 | 6.3 | 65% |
| 2015 | 3,084,901 | 2,984,362 | 100,539 | 6.6 | 66% |
| 2016 | 4,005,595 | 3,829,587 | 176,008 | 5.9 | 61% |
| 2017 | 3,826,389 | 3,775,473 | 50,916 | 6.3 | 60% |
| 2018 | 4,494,259 | 3,696,901 | 797,358 | 9.0 | 59% |
| 2019 | 3,646,239 | 3,633,582 | 12,657 | 9.3 | 60% |
| 2020 | 3,701,446 | 3,519,796 | 181,650 | 10.4 | 4% |
| 2021 | 4,404,412 | 3,471,002 | 933,410 | 14.1 | 53% |
| 2022 | 3,921,393 | 3,721,502 | 199,891 | 13.1 | 52% |
| 2023 | 4,080,540 | 3,771,380 | 309,160 | 14.2 | 51% |
In its most recent public year (2023), this organization brought in $309,160 more than it spent. Its reserves stood at about 14.2 months of spending, up from 4.7 in 2011. Staff pay was 51% of spending. $11,941 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
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