West Virginia Health Care Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 23,369,226 | 24,691,357 | −1,322,131 | 1.1 | 48% |
| 2020 | 59,734,165 | 52,184,769 | 7,549,396 | 2.2 | 43% |
| 2021 | 66,715,659 | 59,128,817 | 7,586,842 | 3.3 | 42% |
| 2022 | 68,754,265 | 62,759,733 | 5,994,532 | 4.1 | 42% |
| 2023 | 67,246,215 | 71,654,463 | −4,408,248 | 2.6 | 38% |
In its most recent public year (2023), this organization spent $4,408,248 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 1.1 in 2019. Staff pay was 38% 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 Cooperative 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