West Cecil Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,543,538 | 1,316,047 | 227,491 | 5.3 | 55% |
| 2012 | 2,108,027 | 1,592,789 | 515,238 | 8.3 | 57% |
| 2013 | 5,940,643 | 2,023,203 | 3,917,440 | 29.8 | 58% |
| 2014 | 4,235,401 | 2,594,363 | 1,641,038 | 30.8 | 53% |
| 2015 | 5,171,963 | 4,197,297 | 974,666 | 21.7 | 49% |
| 2016 | 5,769,183 | 5,318,612 | 450,571 | 18.1 | 53% |
| 2017 | 6,101,587 | 6,295,187 | −193,600 | 14.9 | 53% |
| 2018 | 7,627,933 | 8,392,495 | −764,562 | 10.1 | 52% |
| 2019 | 6,876,645 | 7,236,331 | −359,686 | 11.1 | 54% |
| 2020 | 5,500,052 | 5,823,104 | −323,052 | 13.2 | 58% |
| 2021 | 7,806,621 | 6,529,357 | 1,277,264 | 14.1 | 57% |
| 2022 | 8,849,487 | 7,823,434 | 1,026,053 | 13.3 | 58% |
| 2023 | 9,820,274 | 9,329,594 | 490,680 | 11.8 | 54% |
In its most recent public year (2023), this organization brought in $490,680 more than it spent. Its reserves stood at about 11.8 months of spending, up from 5.3 in 2011. Staff pay was 54% of spending. $33,925 of its net assets are donor-restricted.
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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