The West Virginia Scholarship Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,143 | 210,672 | 10,471 | 4.6 | 0% |
| 2012 | 143,227 | 192,918 | −49,691 | 2.1 | 0% |
| 2013 | 148,723 | 173,230 | −24,507 | 0.6 | — |
| 2014 | 105,370 | 139,515 | −34,145 | -2.3 | — |
| 2015 | 139,175 | 136,501 | 2,674 | -2.2 | — |
| 2016 | 156,023 | 148,377 | 7,646 | -1.4 | — |
| 2017 | 100,908 | 105,096 | −4,188 | -2.4 | — |
| 2018 | 104,350 | 98,839 | 5,511 | -2.2 | — |
| 2019 | 7,652 | 18,141 | −10,489 | -9.0 | — |
| 2020 | 14,714 | 5,118 | 9,596 | -6.6 | — |
| 2021 | 7,911 | 3,578 | 4,333 | 9.1 | — |
In its most recent public year (2021), this organization brought in $4,333 more than it spent. Its reserves stood at about 9.1 months of spending, up from 4.6 in 2011.
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 2021. 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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