West Virginia Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 568,299 | 87,605 | 480,694 | 96.3 | 0% |
| 2012 | 11,173,172 | 369,025 | 10,804,147 | 374.3 | 11% |
| 2013 | 696,805 | 542,477 | 154,328 | 244.1 | 23% |
| 2014 | 481,103 | 788,521 | −307,418 | 156.9 | 31% |
| 2015 | 1,087,037 | 795,982 | 291,055 | 159.9 | 33% |
| 2016 | 1,818,027 | 830,086 | 987,941 | 166.2 | 36% |
| 2017 | 1,337,816 | 1,433,584 | −95,768 | 95.7 | 23% |
| 2018 | 1,018,198 | 807,378 | 210,820 | 165.5 | 69% |
| 2019 | 1,460,873 | 1,518,857 | −57,984 | 88.0 | 9% |
| 2020 | 3,762,716 | 1,399,441 | 2,363,275 | 117.5 | 9% |
| 2021 | 1,645,376 | 928,394 | 716,982 | 188.3 | 14% |
| 2022 | 2,968,364 | 1,109,851 | 1,858,513 | 173.0 | 60% |
| 2023 | 3,301,054 | 1,329,230 | 1,971,824 | 164.8 | 59% |
In its most recent public year (2023), this organization brought in $1,971,824 more than it spent. Its reserves stood at about 164.8 months of spending, up from 96.3 in 2011. Staff pay was 59% of spending. $5,231,797 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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