West Virginia Health Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,283 | 25,620 | 21,663 | 52.0 | — |
| 2017 | 36,348 | 26,108 | 10,240 | 55.7 | — |
| 2018 | 44,647 | 23,836 | 20,811 | 71.5 | — |
| 2021 | 114,100 | 25,670 | 88,430 | 103.8 | — |
| 2022 | 14,829 | 25,716 | −10,887 | 98.5 | — |
| 2023 | 21,176 | 25,776 | −4,600 | 96.2 | — |
In its most recent public year (2023), this organization spent $4,600 more than it brought in. Its reserves stood at about 96.2 months of spending, up from 52 in 2016.
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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