West Virginia Alliance Of Recovery Residences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 247,976 | 77,390 | 170,586 | 26.5 | 69% |
| 2021 | 253,866 | 319,741 | −65,875 | 3.9 | 51% |
| 2022 | 306,027 | 269,589 | 36,438 | 6.3 | 59% |
| 2023 | 437,918 | 303,222 | 134,696 | 10.9 | 59% |
In its most recent public year (2023), this organization brought in $134,696 more than it spent. Its reserves stood at about 10.9 months of spending, down from 26.5 in 2020. Staff pay was 59% 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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