West Virginia State University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,853,951 | 4,455,903 | −601,952 | 37.2 | 4% |
| 2021 | 4,097,908 | 3,299,655 | 798,253 | 64.8 | 6% |
| 2022 | 4,804,256 | 2,341,475 | 2,462,781 | 91.7 | 4% |
| 2023 | 3,692,140 | 3,278,613 | 413,527 | 69.2 | 12% |
In its most recent public year (2023), this organization brought in $413,527 more than it spent. Its reserves stood at about 69.2 months of spending, up from 37.2 in 2020. Staff pay was 12% of spending. $17,932,529 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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