West Virginia Statewide Independent Living Council Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $598,868 | $530,941 | $67,927 | 11.9 | 28% |
| 2021 | $606,517 | $558,952 | $47,565 | 12.3 | 25% |
| 2022 | $463,606 | $649,767 | −$186,161 | 7.2 | 22% |
| 2023 | $728,008 | $770,067 | −$42,059 | 5.4 | 16% |
In its most recent public year (2023), this organization spent $42,059 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 11.9 in 2020. Staff pay was 16% of spending. $34,756 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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