West Virginia Military Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,028,736 | 888,137 | 140,599 | 11.5 | 58% |
| 2013 | 1,339,282 | 1,190,104 | 149,178 | 10.1 | 55% |
| 2014 | 1,695,560 | 1,334,709 | 360,851 | 12.2 | 61% |
| 2015 | 2,425,132 | 1,881,262 | 543,870 | 12.1 | 61% |
| 2016 | 2,706,313 | 2,490,086 | 216,227 | 10.2 | 66% |
| 2017 | 2,782,986 | 2,493,150 | 289,836 | 11.6 | 58% |
| 2018 | 2,849,659 | 2,423,514 | 426,145 | 14.0 | 60% |
| 2019 | 2,896,075 | 2,594,295 | 301,780 | 14.5 | 5% |
| 2020 | 1,751,041 | 2,456,489 | −705,448 | 11.9 | 53% |
| 2021 | 2,329,891 | 2,034,369 | 295,522 | 16.1 | 65% |
| 2022 | 2,780,143 | 2,841,558 | −61,415 | 11.3 | 55% |
| 2023 | 2,084,289 | 2,359,883 | −275,594 | 12.2 | 66% |
In its most recent public year (2023), this organization spent $275,594 more than it brought in. Its reserves stood at about 12.2 months of spending. Staff pay was 66% 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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