West Virginia Interstate Fair And Exposition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,087 | 359,593 | −51,506 | 5.5 | 0% |
| 2012 | 285,458 | 291,518 | −6,060 | 6.5 | 0% |
| 2013 | 471,217 | 451,028 | 20,189 | 4.7 | 0% |
| 2014 | 301,771 | 301,147 | 624 | 7.1 | 0% |
| 2015 | 229,508 | 213,243 | 16,265 | 11.0 | 0% |
| 2016 | 276,264 | 279,542 | −3,278 | 8.2 | 0% |
| 2017 | 308,787 | 277,075 | 31,712 | 9.7 | 0% |
| 2018 | 191,210 | 286,783 | −95,573 | -22.6 | 0% |
| 2019 | 183,901 | 196,627 | −12,726 | -33.7 | 0% |
| 2020 | 21,004 | 51,624 | −30,620 | -130.7 | 0% |
| 2021 | 273,292 | 264,208 | 9,084 | -25.2 | 0% |
| 2022 | 173,345 | 173,507 | −162 | -38.4 | 0% |
| 2023 | 135,105 | 158,870 | −23,765 | -42.9 | 0% |
In its most recent public year (2023), this organization spent $23,765 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-42.9 months), down from 5.5 in 2011. Staff pay was 0% 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
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