West Virginia Alpha Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,113 | 20,047 | 101,066 | 525.3 | 0% |
| 2012 | −24,243 | 12,077 | −36,320 | 835.9 | 0% |
| 2013 | 1,100 | 16,473 | −15,373 | 601.6 | 0% |
| 2014 | −20,792 | 1,071 | −21,863 | 8567.3 | 0% |
| 2015 | 27,200 | 43 | 27,157 | 231949.1 | 0% |
| 2016 | 3,550 | 0 | 3,550 | — | — |
| 2017 | 3,325 | 16,000 | −12,675 | 616.5 | 0% |
| 2018 | 4,339 | 22,000 | −17,661 | 438.7 | 0% |
| 2019 | 18,654 | 50,548 | −31,894 | 183.4 | 0% |
| 2020 | 3,800 | 38,188 | −34,388 | 231.9 | 0% |
| 2021 | 11,100 | 20,693 | −9,593 | 422.5 | 0% |
| 2022 | 0 | 20,000 | −20,000 | 425.1 | 0% |
| 2023 | 3,000 | 0 | 3,000 | — | — |
In its most recent public year (2023), this organization brought in $3,000 more than it spent.
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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