West Virginia Center On Budget And Policy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,447 | 447,697 | −196,250 | 3.8 | 46% |
| 2012 | 543,833 | 384,285 | 159,548 | 9.4 | 46% |
| 2013 | 402,654 | 397,575 | 5,079 | 9.3 | 54% |
| 2014 | 242,785 | 391,552 | −148,767 | 4.9 | 55% |
| 2015 | 628,506 | 361,793 | 266,713 | 14.1 | 54% |
| 2016 | 625,738 | 571,138 | 54,600 | 10.1 | 47% |
| 2017 | 628,467 | 628,604 | −137 | 9.2 | 50% |
| 2018 | 646,128 | 656,969 | −10,841 | 8.6 | 48% |
| 2019 | 510,483 | 611,440 | −100,957 | 7.2 | 49% |
| 2020 | 1,031,238 | 754,713 | 276,525 | 10.2 | 54% |
| 2021 | 1,449,723 | 978,066 | 471,657 | 13.7 | 43% |
| 2022 | 531,341 | 897,554 | −366,213 | 10.0 | 45% |
| 2023 | 1,569,185 | 1,016,633 | 552,552 | 15.4 | 48% |
In its most recent public year (2023), this organization brought in $552,552 more than it spent. Its reserves stood at about 15.4 months of spending, up from 3.8 in 2011. Staff pay was 48% of spending. $604,168 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
West Virginia Center On Budget And Policy Inc'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