Western Connecticut Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −307,553 | 13,457,505 | −13,765,058 | -77.7 | 1% |
| 2012 | −197,184 | 5,548,406 | −5,745,590 | -298.1 | 1% |
| 2013 | 488,487 | 3,501,182 | −3,012,695 | -123.0 | 1% |
| 2014 | 788,368 | 3,301,807 | −2,513,439 | 999.7 | 1% |
| 2015 | 852,904 | 7,304,196 | −6,451,292 | 364.9 | 7% |
| 2016 | 1,007,187 | 4,409,640 | −3,402,453 | 408.1 | 2% |
| 2017 | 715,661 | 3,318,229 | −2,602,568 | 878.4 | 2% |
| 2018 | 2,132,029 | 9,526,146 | −7,394,117 | 408.3 | 4% |
| 2019 | 972,169 | 8,743,378 | −7,771,209 | 359.3 | 8% |
| 2020 | 135,499,464 | 138,334,601 | −2,835,137 | 27.4 | 45% |
| 2021 | 32,480,212 | 35,210,065 | −2,729,853 | 138.7 | 49% |
| 2022 | 11,626,396 | 11,482,817 | 143,579 | 455.6 | 46% |
| 2023 | 16,004,733 | 15,882,582 | 122,151 | 306.2 | 56% |
In its most recent public year (2023), this organization brought in $122,151 more than it spent. Its reserves stood at about 306.2 months of spending, up from -77.7 in 2011. Staff pay was 56% of spending. $49,349,114 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
Western Connecticut Health Network 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