Mountain Cap Of West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,524,850 | 3,715,062 | −190,212 | 1.8 | 44% |
| 2012 | 3,444,454 | 3,271,099 | 173,355 | 2.7 | 44% |
| 2013 | 2,516,663 | 2,745,680 | −229,017 | 2.2 | 47% |
| 2014 | 2,519,443 | 2,673,858 | −154,415 | 1.5 | 47% |
| 2015 | 2,427,116 | 2,647,702 | −220,586 | 0.6 | 48% |
| 2016 | 2,646,994 | 2,707,797 | −60,803 | 0.3 | 45% |
| 2017 | 2,172,379 | 2,338,865 | −166,486 | -0.5 | 45% |
| 2018 | 2,175,912 | 2,317,861 | −141,949 | -1.3 | 43% |
| 2019 | 2,461,461 | 2,349,754 | 111,707 | -0.7 | 44% |
| 2020 | 2,453,294 | 2,387,181 | 66,113 | -0.3 | 47% |
| 2021 | 3,212,610 | 3,014,304 | 198,306 | 0.5 | 38% |
| 2022 | 3,815,201 | 3,715,147 | 100,054 | 0.7 | 36% |
| 2023 | 3,927,999 | 3,580,527 | 347,472 | 1.9 | 40% |
| 2024 | 4,368,887 | 4,224,955 | 143,932 | 2.0 | 35% |
In its most recent public year (2024), this organization brought in $143,932 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 35% 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 2024. 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
Mountain Cap Of West Virginia Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works