Philanthropy West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,996 | 199,134 | −165,138 | 15.1 | 40% |
| 2012 | 234,991 | 173,897 | 61,094 | 21.5 | 74% |
| 2013 | 350,698 | 269,363 | 81,335 | 17.5 | 0% |
| 2014 | 454,344 | 343,629 | 110,715 | 17.6 | 0% |
| 2015 | 470,521 | 448,252 | 22,269 | 12.4 | 0% |
| 2016 | 369,434 | 452,145 | −82,711 | 12.6 | 0% |
| 2017 | 537,497 | 561,256 | −23,759 | 9.6 | 0% |
| 2018 | 523,299 | 466,227 | 57,072 | 9.5 | 0% |
| 2019 | 440,608 | 516,385 | −75,777 | 6.8 | 0% |
| 2020 | 1,233,525 | 851,132 | 382,393 | 9.5 | 0% |
| 2021 | 904,666 | 945,026 | −40,360 | 8.1 | 0% |
| 2022 | 352,956 | 395,745 | −42,789 | 17.9 | 0% |
| 2023 | 261,199 | 396,931 | −135,732 | 13.8 | 52% |
In its most recent public year (2023), this organization spent $135,732 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 15.1 in 2011. Staff pay was 52% 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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