West Virginia Local Health Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,135,545 | 478,499 | 657,046 | 18.6 | 6% |
| 2021 | 221,311 | 148,886 | 72,425 | 65.5 | 0% |
| 2022 | 230,747 | 217,631 | 13,116 | 45.5 | 0% |
| 2023 | 44,293 | 257,478 | −213,185 | 28.5 | 0% |
In its most recent public year (2023), this organization spent $213,185 more than it brought in. Its reserves stood at about 28.5 months of spending, up from 18.6 in 2020. Staff pay was 0% of spending. $245,184 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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