Eastern West Virginia Community And Technical College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,749 | 1,824 | −75 | 192.3 | — |
| 2013 | 12,147 | 2,603 | 9,544 | 178.8 | — |
| 2014 | 33,925 | 0 | 33,925 | — | — |
| 2015 | 205,192 | 69,386 | 135,806 | 32.0 | 0% |
| 2016 | 44,552 | 138,125 | −93,573 | 8.0 | — |
| 2017 | 156,527 | 98,975 | 57,552 | 18.1 | — |
| 2018 | 112,465 | 128,964 | −16,499 | 12.3 | — |
| 2019 | 279,573 | 122,767 | 156,806 | 28.3 | 0% |
| 2020 | 15,584 | 138,176 | −122,592 | 14.5 | — |
| 2021 | 13,962 | 94,489 | −80,527 | 11.0 | — |
| 2022 | 167,831 | 171,429 | −3,598 | 5.8 | — |
| 2023 | 67,877 | 61,868 | 6,009 | 17.2 | — |
| 2024 | 40,037 | 83,351 | −43,314 | 0.4 | — |
In its most recent public year (2024), this organization spent $43,314 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 192.3 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 2024. 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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