Upper Kanawha Valley Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −61,749 | 91,420 | −153,169 | 345.2 | 36% |
| 2012 | −60,494 | 36,019 | −96,513 | 844.0 | 40% |
| 2013 | −12,813 | 38,738 | −51,551 | 768.8 | 37% |
| 2014 | −60,213 | 17,424 | −77,637 | 1655.8 | 21% |
| 2015 | −65,382 | 16,641 | −82,023 | 1674.6 | 0% |
| 2016 | −82,352 | 15,976 | −98,328 | 1470.7 | 0% |
| 2017 | −84,112 | 40,031 | −124,143 | 535.2 | 0% |
| 2018 | −119,385 | 0 | −119,385 | — | — |
| 2019 | −133,782 | 0 | −133,782 | — | — |
| 2020 | −139,200 | 0 | −139,200 | — | — |
| 2021 | −123,313 | 0 | −123,313 | — | — |
| 2022 | −137,307 | 0 | −137,307 | — | — |
| 2023 | −124,114 | 0 | −124,114 | — | — |
In its most recent public year (2023), this organization spent $124,114 more than it brought in.
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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