West Virginia Association Of Conservation Districts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 142,266 | 80,111 | 62,155 | 0.0 | 0% |
| 2021 | 91,701 | 128,859 | −37,158 | 59.8 | 17% |
| 2022 | 318,288 | 320,548 | −2,260 | 23.9 | 20% |
| 2023 | 314,207 | 277,580 | 36,627 | 29.2 | 18% |
In its most recent public year (2023), this organization brought in $36,627 more than it spent. Its reserves stood at about 29.2 months of spending, up from 0 in 2020. Staff pay was 18% of spending.
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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