West Virginia State University Research And Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,643,778 | 14,385,795 | −742,017 | 0.3 | 48% |
| 2012 | 15,312,066 | 16,219,018 | −906,952 | -0.4 | 41% |
| 2013 | 12,599,281 | 12,744,308 | −145,027 | -0.6 | 45% |
| 2014 | 12,458,175 | 12,535,084 | −76,909 | -0.7 | 44% |
| 2015 | 12,347,341 | 12,200,660 | 146,681 | -0.6 | 5% |
| 2016 | 11,856,871 | 11,391,962 | 464,909 | -0.5 | 7% |
| 2017 | 13,565,242 | 10,563,400 | 3,001,842 | -0.6 | 6% |
| 2018 | 15,201,493 | 10,015,031 | 5,186,462 | 1.4 | 7% |
| 2019 | 12,610,941 | 10,736,426 | 1,874,515 | 1.3 | 46% |
| 2020 | 12,870,354 | 10,892,690 | 1,977,664 | 1.7 | 48% |
| 2021 | 11,111,008 | 9,543,644 | 1,567,364 | 1.4 | 49% |
| 2022 | 13,215,542 | 12,394,620 | 820,922 | 1.8 | 39% |
| 2023 | 14,190,615 | 13,064,856 | 1,125,759 | 2.5 | 44% |
In its most recent public year (2023), this organization brought in $1,125,759 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.3 in 2011. Staff pay was 44% 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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