West Virginia Health Information Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,542,816 | 1,368,625 | 1,174,191 | 10.3 | 12% |
| 2019 | 2,932,632 | 2,935,290 | −2,658 | 4.8 | 11% |
| 2020 | 3,665,035 | 3,268,858 | 396,177 | 5.8 | 14% |
| 2021 | 4,713,889 | 4,303,037 | 410,852 | 5.5 | 12% |
| 2022 | 3,854,457 | 3,382,454 | 472,003 | 8.7 | 14% |
| 2023 | 4,386,747 | 3,950,630 | 436,117 | 8.8 | 18% |
In its most recent public year (2023), this organization brought in $436,117 more than it spent. Its reserves stood at about 8.8 months of spending, down from 10.3 in 2018. Staff pay was 18% 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
West Virginia Health Information Network'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