Wheeling National Heritage Area Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,032,674 | 1,375,625 | −342,951 | 43.4 | 32% |
| 2021 | 1,444,403 | 1,315,953 | 128,450 | 46.5 | 29% |
| 2022 | 1,156,715 | 1,316,298 | −159,583 | 45.1 | 28% |
| 2023 | 1,055,313 | 1,199,318 | −144,005 | 52.4 | 33% |
In its most recent public year (2023), this organization spent $144,005 more than it brought in. Its reserves stood at about 52.4 months of spending, up from 43.4 in 2020. Staff pay was 33% of spending. $7,908 of its net assets are donor-restricted.
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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