West Virginia Land & Mineral Owners Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,196 | 114,900 | −14,704 | 7.8 | — |
| 2012 | 107,604 | 122,410 | −14,806 | 5.9 | — |
| 2013 | 125,161 | 134,560 | −9,399 | 4.5 | — |
| 2014 | 115,645 | 120,815 | −5,170 | 4.5 | — |
| 2015 | 131,889 | 125,328 | 6,561 | 5.0 | — |
| 2016 | 122,710 | 125,663 | −2,953 | 4.7 | — |
| 2017 | 116,980 | 123,170 | −6,190 | 4.2 | — |
| 2018 | 126,405 | 126,525 | −120 | 4.1 | — |
| 2019 | 115,330 | 134,552 | −19,222 | 2.1 | — |
| 2020 | 100,725 | 100,305 | 420 | 2.9 | — |
| 2021 | 81,745 | 86,495 | −4,750 | 2.7 | — |
| 2022 | 92,965 | 87,902 | 5,063 | 3.3 | — |
In its most recent public year (2022), this organization brought in $5,063 more than it spent. Its reserves stood at about 3.3 months of spending, down from 7.8 in 2011.
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 2022. 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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