Canaan Valley Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,502,526 | 3,049,181 | −546,655 | 3.4 | 28% |
| 2012 | 2,118,295 | 2,570,272 | −451,977 | 1.8 | 22% |
| 2013 | 2,580,906 | 3,068,669 | −487,763 | -0.4 | 19% |
| 2014 | 3,383,332 | 3,854,004 | −470,672 | -1.7 | 15% |
| 2015 | 4,483,423 | 3,258,215 | 1,225,208 | 2.2 | 18% |
| 2016 | 3,378,034 | 3,460,620 | −82,586 | 2.0 | 18% |
| 2017 | 2,575,646 | 2,871,330 | −295,684 | 1.1 | 21% |
| 2018 | 2,429,406 | 2,379,067 | 50,339 | 1.5 | 12% |
| 2019 | 2,361,410 | 2,378,544 | −17,134 | 1.4 | 10% |
| 2020 | 1,592,562 | 1,642,565 | −50,003 | 1.8 | 15% |
| 2021 | 1,929,029 | 1,831,952 | 97,077 | 2.3 | 14% |
| 2022 | 2,242,026 | 2,327,137 | −85,111 | 1.0 | 15% |
| 2023 | 2,031,074 | 2,011,382 | 19,692 | 1.2 | 19% |
In its most recent public year (2023), this organization brought in $19,692 more than it spent. Its reserves stood at about 1.2 months of spending, down from 3.4 in 2011. Staff pay was 19% of spending. $38,775 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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