West Virginia Breast Health Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 84,768 | 69,576 | 15,192 | 7.3 | 65% |
| 2019 | 125,403 | 102,843 | 22,560 | 7.8 | — |
| 2020 | 66,035 | 114,426 | −48,391 | 1.9 | — |
| 2021 | 141,077 | 100,812 | 40,265 | 7.0 | — |
| 2022 | 100,789 | 116,385 | −15,596 | 4.4 | — |
| 2023 | 189,363 | 197,573 | −8,210 | 2.1 | 27% |
In its most recent public year (2023), this organization spent $8,210 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 7.3 in 2018. Staff pay was 27% 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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