Leadership West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,918 | 212,512 | 45,406 | 14.2 | 0% |
| 2012 | 316,115 | 247,660 | 68,455 | 16.9 | 0% |
| 2013 | 331,890 | 307,891 | 23,999 | 15.9 | 40% |
| 2014 | 332,304 | 320,933 | 11,371 | 16.3 | 41% |
| 2015 | 328,377 | 350,714 | −22,337 | 14.1 | 40% |
| 2016 | 348,751 | 367,091 | −18,340 | 13.5 | 39% |
| 2017 | 330,562 | 361,856 | −31,294 | 14.6 | 41% |
| 2018 | 341,665 | 356,869 | −15,204 | 13.6 | 43% |
| 2019 | 378,837 | 384,424 | −5,587 | 14.9 | 41% |
| 2020 | 172,095 | 279,202 | −107,107 | 19.8 | 59% |
| 2021 | 338,235 | 340,356 | −2,121 | 18.0 | 50% |
| 2022 | 338,978 | 369,863 | −30,885 | 12.6 | 48% |
| 2023 | 427,632 | 414,456 | 13,176 | 13.3 | 47% |
In its most recent public year (2023), this organization brought in $13,176 more than it spent. Its reserves stood at about 13.3 months of spending. Staff pay was 47% of spending. $79,285 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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