State Of West Virginia - West Virginia University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 189,312 | 146,957 | 42,355 | 8.9 | — |
| 2017 | 225,643 | 257,748 | −32,105 | 3.6 | 0% |
| 2018 | 236,737 | 229,704 | 7,033 | 4.4 | 90% |
| 2020 | 99,994 | 121,178 | −21,184 | 3.2 | — |
| 2022 | 264,420 | 226,220 | 38,200 | 2.0 | 0% |
| 2023 | 240,541 | 237,726 | 2,815 | 2.1 | 0% |
In its most recent public year (2023), this organization brought in $2,815 more than it spent. Its reserves stood at about 2.1 months of spending, down from 8.9 in 2016. 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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