Team For West Virginia Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,698,496 | 1,773,735 | −75,239 | -0.3 | 32% |
| 2012 | 2,007,326 | 1,974,486 | 32,840 | -0.1 | 39% |
| 2013 | 2,359,498 | 2,369,562 | −10,064 | -0.1 | 37% |
| 2014 | 2,557,896 | 2,570,845 | −12,949 | -0.2 | 40% |
| 2015 | 2,715,134 | 2,710,744 | 4,390 | -0.1 | 48% |
| 2016 | 3,371,096 | 3,383,181 | −12,085 | -0.2 | 49% |
| 2017 | 3,714,904 | 3,691,171 | 23,733 | -0.1 | 47% |
| 2018 | 3,367,707 | 3,371,155 | −3,448 | -0.1 | 52% |
| 2019 | 3,206,249 | 3,172,603 | 33,646 | 0.0 | 55% |
| 2020 | 3,098,023 | 3,121,887 | −23,864 | -0.1 | 54% |
| 2021 | 3,188,836 | 3,123,375 | 65,461 | 0.2 | 56% |
| 2022 | 3,441,658 | 3,385,202 | 56,456 | 0.4 | 51% |
| 2023 | 3,903,168 | 3,633,877 | 269,291 | 1.1 | 51% |
In its most recent public year (2023), this organization brought in $269,291 more than it spent. Its reserves stood at about 1.1 months of spending, up from -0.3 in 2011. Staff pay was 51% of spending. $71,237 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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