West Virginia State Parks Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,792 | 1,334 | 8,458 | 2075.5 | — |
| 2013 | 12,000 | 55,732 | −43,732 | 40.3 | — |
| 2014 | 117,427 | 67,050 | 50,377 | 42.5 | — |
| 2015 | 39,869 | 44,578 | −4,709 | 62.6 | — |
| 2016 | 25,561 | 54,997 | −29,436 | 44.3 | — |
| 2017 | 216,507 | 206,823 | 9,684 | 12.4 | 0% |
| 2018 | 119,426 | 80,760 | 38,666 | 37.4 | 0% |
| 2019 | 40,589 | 24,817 | 15,772 | 129.3 | — |
| 2020 | 36,292 | 19,783 | 16,509 | 172.2 | — |
| 2021 | 31,053 | 51,755 | −20,702 | 61.0 | — |
| 2022 | 44,600 | 25,169 | 19,431 | 134.7 | — |
| 2023 | 62,151 | 76,592 | −14,441 | 42.0 | — |
In its most recent public year (2023), this organization spent $14,441 more than it brought in. Its reserves stood at about 42 months of spending, down from 2075.5 in 2012.
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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