Kanawha Institute For Social Research & Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,641,942 | 1,598,883 | 43,059 | 9.0 | 64% |
| 2011 | 1,857,488 | 1,817,092 | 40,396 | 7.1 | 64% |
| 2012 | 4,046,391 | 3,734,724 | 311,667 | 4.2 | 58% |
| 2013 | 4,653,510 | 4,048,308 | 605,202 | 5.7 | 50% |
| 2014 | 3,808,732 | 3,496,848 | 311,884 | 7.7 | 51% |
| 2015 | 3,632,282 | 4,060,193 | −427,911 | 5.3 | 46% |
| 2016 | 2,928,799 | 3,223,178 | −294,379 | 5.6 | 50% |
| 2017 | 2,785,085 | 3,286,121 | −501,036 | 3.7 | 48% |
| 2018 | 2,282,734 | 2,681,008 | −398,274 | 2.1 | 45% |
| 2019 | 2,540,014 | 2,687,701 | −147,687 | 1.5 | 44% |
| 2020 | 1,254,599 | 1,410,833 | −156,234 | 3.4 | 36% |
| 2021 | 739,920 | 970,881 | −230,961 | 0.7 | 44% |
| 2022 | 908,302 | 957,298 | −48,996 | 0.0 | 48% |
| 2023 | 1,423,852 | 1,430,606 | −6,754 | -1.6 | 41% |
In its most recent public year (2023), this organization spent $6,754 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 9 in 2010. Staff pay was 41% 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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