West Virginia Black Heritage Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,196 | 48,575 | 1,621 | 1.5 | — |
| 2012 | 45,546 | 47,463 | −1,917 | 1.0 | — |
| 2013 | 46,334 | 48,470 | −2,136 | 0.5 | — |
| 2014 | 58,803 | 55,263 | 3,540 | 1.2 | — |
| 2015 | 80,395 | 80,267 | 128 | 0.8 | — |
| 2016 | 63,100 | 57,578 | 5,522 | 2.3 | — |
| 2017 | 70,548 | 70,717 | −169 | 1.9 | — |
| 2018 | 158,820 | 119,172 | 39,648 | 5.1 | — |
| 2019 | 133,647 | 139,015 | −5,368 | 3.9 | — |
| 2020 | 89,125 | 74,358 | 14,767 | 9.7 | — |
| 2021 | 215,620 | 154,082 | 61,538 | 9.5 | 0% |
| 2023 | 149,767 | 189,676 | −39,909 | 12.5 | — |
In its most recent public year (2023), this organization spent $39,909 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 1.5 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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