WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC

CHARLESTON, WV, 25302-2300 (304) 533-1077 Est. 2003 EIN 20-0022399

S20— Community Improvement 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

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

Operating Reserve

6.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 45.5%

Expenses ↑ 36.0%

Revenue Sources

Contributions 97.6% Earned revenue 1.8% Investment 0.3%

Expense Breakdown

Program 93.7% Management 6.1% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$4,095,487 ↑	$3,420,575	$1,826,404
2023 Form 990	$2,815,051 ↑	$2,514,659	$1,151,492
2022 Form 990	$1,698,654 ↑	$1,498,876	$851,100
2021 Form 990	$830,008 ↓	$1,110,439	$651,322
2020 Form 990	$1,119,236 ↑	$1,066,289	$931,753
2018 Form 990	$1,082,733	$1,006,637	$911,292