West Virginia Univ Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,430,683 | 106,328,976 | 49,101,707 | 107.5 | 29% |
| 2021 | 183,335,188 | 97,989,488 | 85,345,700 | 148.1 | 29% |
| 2022 | 221,489,920 | 104,681,014 | 116,808,906 | 142.7 | 29% |
| 2023 | 137,168,472 | 153,381,241 | −16,212,769 | 95.7 | 41% |
In its most recent public year (2023), this organization spent $16,212,769 more than it brought in. Its reserves stood at about 95.7 months of spending, down from 107.5 in 2020. Staff pay was 41% of spending. $1,164,827,362 of its net assets are donor-restricted.
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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