KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION INC

DUNBAR, WV, 25064-1433 (304) 768-8924 Est. 1993 EIN 55-0727345

B82Z— Education Form 990 501(c)(3)

Mission

KISRA strengthens families in West Virginia by providing health, employment, asset development and learning services.

Total Revenue

$1,338,995

Total Expenses

$1,326,297

Net Assets

$432,153

15 employees 20 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.0%

Expenses ↓ 7.3%

Revenue Sources

Contributions 86.4% Earned revenue 1.1% Investment 9.9% Other 3.0%

Expense Breakdown

Program 79.9% Management 20.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,338,995 ↓	$1,326,297	$432,153
2023 Form 990	$1,423,852 ↑	$1,430,606	$-196,169
2022 Form 990	$908,302 ↓	$957,298	$1,341
2020 Form 990	$1,254,599 ↓	$1,410,833	$405,033
2019 Form 990	$2,540,014 ↑	$2,687,701	$328,218
2018 Form 990	$2,282,734	$2,681,008	$475,923