Healthcare Education Foundation Of West Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,057,427 | 2,084,350 | −26,923 | -7.6 | 0% |
| 2012 | 2,925,925 | 2,965,058 | −39,133 | -5.5 | 0% |
| 2013 | 2,978,544 | 2,961,323 | 17,221 | -5.5 | 11% |
| 2014 | 2,795,630 | 2,814,893 | −19,263 | -5.8 | 12% |
| 2015 | 2,825,769 | 2,921,337 | −95,568 | -6.0 | 12% |
| 2016 | 2,397,353 | 2,370,976 | 26,377 | -7.3 | 16% |
| 2017 | 2,419,245 | 2,543,609 | −124,364 | -7.4 | 16% |
| 2018 | 1,929,927 | 2,087,696 | −157,769 | -9.9 | 15% |
| 2019 | 2,076,862 | 2,211,302 | −134,440 | -6.5 | 15% |
| 2020 | 3,299,496 | 3,759,232 | −459,736 | -5.3 | 10% |
| 2021 | 3,879,438 | 4,066,797 | −187,359 | -5.4 | 7% |
| 2022 | 3,006,964 | 3,259,821 | −252,857 | -7.7 | 9% |
| 2023 | 3,107,831 | 3,193,856 | −86,025 | -8.2 | 9% |
In its most recent public year (2023), this organization spent $86,025 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.2 months). Staff pay was 9% 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 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
Healthcare Education Foundation Of West Virginia's IRS filings as a feed — one entry per filing year, through 2023. 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