West Virginia University Medical Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,235,412 | 52,950,841 | −4,715,429 | 2.2 | 68% |
| 2021 | 59,205,918 | 56,976,689 | 2,229,229 | 2.6 | 69% |
| 2022 | 48,059,512 | 49,148,614 | −1,089,102 | 2.3 | 86% |
| 2023 | 42,008,843 | 44,890,428 | −2,881,585 | 1.9 | 88% |
In its most recent public year (2023), this organization spent $2,881,585 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 88% 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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