Laurel Mountain-Fellowsville Area- Wvdep Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 356,036 | 26,718 | 329,318 | 1713.1 | 0% |
| 2012 | 212,626 | 37,588 | 175,038 | 1273.6 | 0% |
| 2013 | 561,512 | 33,913 | 527,599 | 1598.0 | 0% |
| 2014 | 345,267 | 34,205 | 311,062 | 1693.4 | 0% |
| 2015 | 141,981 | 35,113 | 106,868 | 1686.2 | 0% |
| 2016 | 130,568 | 34,550 | 96,018 | 1747.0 | 0% |
| 2017 | 675,468 | 36,120 | 639,348 | 1883.5 | 0% |
| 2018 | 389,523 | 36,499 | 353,024 | 1981.3 | 0% |
| 2019 | 282,698 | 37,902 | 244,796 | 1985.4 | 0% |
| 2020 | 392,250 | 40,107 | 352,143 | 1979.7 | 0% |
| 2021 | 1,711,063 | 43,688 | 1,667,375 | 2270.5 | 0% |
| 2022 | −15,623 | 280,185 | −295,808 | 341.8 | 0% |
| 2023 | −274,954 | 311,246 | −586,200 | 284.9 | 0% |
In its most recent public year (2023), this organization spent $586,200 more than it brought in. Its reserves stood at about 284.9 months of spending, down from 1713.1 in 2011. Staff pay was 0% 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
Laurel Mountain-Fellowsville Area- Wvdep Trust'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