West Virginia Wine & Jazz Fest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,252 | 128,105 | 3,147 | 13.6 | — |
| 2012 | 87,885 | 107,774 | −19,889 | 14.0 | — |
| 2013 | 145,456 | 124,029 | 21,427 | 14.2 | — |
| 2014 | 144,327 | 135,406 | 8,921 | 13.8 | — |
| 2015 | 145,625 | 134,978 | 10,647 | 14.8 | — |
| 2016 | 111,372 | 132,282 | −20,910 | 13.2 | — |
| 2017 | 154,867 | 142,499 | 12,368 | 13.3 | — |
| 2018 | 121,685 | 152,645 | −30,960 | 10.0 | — |
| 2019 | 145,156 | 156,350 | −11,194 | 8.9 | — |
| 2020 | 1,158 | 1,321 | −163 | 1049.1 | — |
| 2021 | 35 | 6,512 | −6,477 | 200.9 | — |
| 2022 | −31,188 | 20,628 | −51,816 | 33.3 | — |
| 2023 | 62,686 | 19,235 | 43,451 | 62.8 | — |
In its most recent public year (2023), this organization brought in $43,451 more than it spent. Its reserves stood at about 62.8 months of spending, up from 13.6 in 2011.
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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