Greater Kanawha Valley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,890,588 | 5,854,752 | −2,964,164 | 262.2 | 10% |
| 2011 | 5,067,367 | 3,787,879 | 1,279,488 | 383.0 | 16% |
| 2012 | 5,133,487 | 6,721,612 | −1,588,125 | 334.3 | 9% |
| 2013 | 14,883,819 | 5,559,950 | 9,323,869 | 457.0 | 11% |
| 2014 | 19,721,238 | 5,746,643 | 13,974,595 | 455.7 | 11% |
| 2015 | 7,751,831 | 5,728,018 | 2,023,813 | 437.4 | 12% |
| 2016 | 3,478,396 | 6,456,803 | −2,978,407 | 403.3 | 12% |
| 2017 | 9,245,394 | 7,531,814 | 1,713,580 | 380.2 | 11% |
| 2018 | 17,336,428 | 10,957,538 | 6,378,890 | 237.3 | 9% |
| 2019 | 15,541,268 | 14,179,620 | 1,361,648 | 218.3 | 7% |
| 2020 | 15,850,017 | 17,027,285 | −1,177,268 | 208.0 | 6% |
| 2021 | 27,972,481 | 15,314,704 | 12,657,777 | 250.0 | 7% |
| 2022 | 30,306,337 | 15,580,560 | 14,725,777 | 214.5 | 7% |
| 2023 | 26,847,120 | 17,235,516 | 9,611,604 | 217.8 | 8% |
In its most recent public year (2023), this organization brought in $9,611,604 more than it spent. Its reserves stood at about 217.8 months of spending, down from 262.2 in 2010. Staff pay was 8% of spending. $1,548,357 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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