Communityworks In West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 764,668 | 507,277 | 257,391 | 48.6 | 32% |
| 2012 | 652,289 | 563,535 | 88,754 | 45.7 | 17% |
| 2013 | 520,813 | 604,963 | −84,150 | 40.7 | 18% |
| 2014 | 367,952 | 393,319 | −25,367 | 61.8 | 23% |
| 2015 | 389,005 | 380,304 | 8,701 | 64.2 | 29% |
| 2016 | 438,238 | 478,643 | −40,405 | 49.5 | 32% |
| 2017 | 662,922 | 618,033 | 44,889 | 38.9 | 21% |
| 2018 | 819,706 | 372,994 | 446,712 | 78.9 | 38% |
| 2019 | 529,496 | 438,247 | 91,249 | 69.6 | 36% |
| 2020 | 842,724 | 331,432 | 511,292 | 110.6 | 26% |
| 2021 | 455,531 | 429,379 | 26,152 | 83.0 | 23% |
| 2022 | 623,083 | 555,293 | 67,790 | 66.4 | 29% |
| 2023 | 675,184 | 456,385 | 218,799 | 86.6 | 41% |
In its most recent public year (2023), this organization brought in $218,799 more than it spent. Its reserves stood at about 86.6 months of spending, up from 48.6 in 2011. Staff pay was 41% of spending. $848,232 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
Communityworks In West Virginia Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works