Western Connecticut Health Network Affiliates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,626,381 | 14,912,280 | 714,101 | 3.6 | 37% |
| 2012 | 14,706,373 | 13,756,257 | 950,116 | 4.8 | 40% |
| 2013 | 13,324,387 | 12,859,927 | 464,460 | 5.5 | 44% |
| 2014 | 13,102,614 | 12,705,221 | 397,393 | 5.7 | 42% |
| 2015 | 12,528,042 | 13,651,853 | −1,123,811 | 4.3 | 43% |
| 2016 | 13,763,126 | 13,357,807 | 405,319 | 4.7 | 45% |
| 2017 | 12,363,900 | 13,461,129 | −1,097,229 | 3.7 | 45% |
| 2018 | 10,742,345 | 11,087,927 | −345,582 | 4.1 | 45% |
| 2019 | 9,403,227 | 10,963,081 | −1,559,854 | 2.5 | 49% |
| 2020 | 12,529,671 | 13,961,516 | −1,431,845 | 0.7 | 51% |
| 2021 | 16,314,490 | 16,930,918 | −616,428 | 0.0 | 56% |
| 2022 | 16,768,172 | 20,231,405 | −3,463,233 | -2.0 | 55% |
| 2023 | 17,789,170 | 20,169,127 | −2,379,957 | -3.5 | 59% |
In its most recent public year (2023), this organization spent $2,379,957 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 3.6 in 2011. 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
Western Connecticut Health Network Affiliates Inc'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