Moundsville Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 624,962 | 623,175 | 1,787 | 10.9 | 54% |
| 2019 | 583,055 | 591,507 | −8,452 | 11.3 | 51% |
| 2020 | 450,127 | 536,273 | −86,146 | 12.0 | 50% |
| 2021 | 646,411 | 563,464 | 82,947 | 14.5 | 53% |
| 2022 | 668,828 | 615,931 | 52,897 | 14.3 | 51% |
| 2023 | 661,187 | 616,258 | 44,929 | 15.2 | 53% |
In its most recent public year (2023), this organization brought in $44,929 more than it spent. Its reserves stood at about 15.2 months of spending, up from 10.9 in 2018. Staff pay was 53% 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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