State Of West Virginia West Virginia University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 328,745 | 350,955 | −22,210 | 4.1 | 0% |
| 2016 | 288,157 | 279,748 | 8,409 | 5.5 | 0% |
| 2017 | 299,995 | 272,767 | 27,228 | 6.9 | 0% |
| 2018 | 285,246 | 286,429 | −1,183 | 6.5 | 0% |
| 2019 | 277,615 | 273,264 | 4,351 | 7.0 | 0% |
| 2020 | 331,274 | 319,538 | 11,736 | 6.4 | 0% |
| 2021 | 352,824 | 322,884 | 29,940 | 7.5 | 0% |
| 2022 | 559,797 | 549,008 | 10,789 | 4.6 | 0% |
| 2023 | 436,261 | 423,832 | 12,429 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $12,429 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.1 in 2015. 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
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