Southwestern West Virginia Region 2 Workforce Development Board Incorp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,585,708 | 3,552,249 | 33,459 | 0.9 | 29% |
| 2021 | 4,023,259 | 3,972,402 | 50,857 | 1.0 | 24% |
| 2022 | 4,765,252 | 4,738,187 | 27,065 | 0.9 | 21% |
| 2023 | 4,464,362 | 4,443,353 | 21,009 | 1.0 | 21% |
In its most recent public year (2023), this organization brought in $21,009 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 21% 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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