Northern West Virginia Dance Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,349 | 137,349 | 11,000 | 4.3 | 32% |
| 2021 | 244,106 | 197,093 | 47,013 | 5.8 | 30% |
| 2022 | 299,752 | 278,213 | 21,539 | 5.1 | 4% |
| 2023 | 294,719 | 274,283 | 20,436 | 6.0 | 12% |
In its most recent public year (2023), this organization brought in $20,436 more than it spent. Its reserves stood at about 6 months of spending, up from 4.3 in 2020. Staff pay was 12% 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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