Wellspan Health Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,714 | 174,714 | 188,000 | 393.1 | 0% |
| 2012 | 413,000 | 350,000 | 63,000 | 191.0 | 0% |
| 2013 | 6,900,000 | 0 | 6,900,000 | — | — |
| 2014 | 848,907 | 0 | 848,907 | — | — |
| 2015 | 200,000 | 0 | 200,000 | — | — |
| 2016 | 185,000 | 0 | 185,000 | — | — |
| 2017 | 11,257,314 | 5,463,911 | 5,793,403 | 38.3 | 0% |
| 2018 | 10,206,623 | 11,979,436 | −1,772,813 | 13.6 | 0% |
| 2019 | 13,212,977 | 12,495,643 | 717,334 | 13.5 | 0% |
| 2020 | 14,443,369 | 13,591,338 | 852,031 | 13.3 | 0% |
| 2021 | 16,698,867 | 13,939,924 | 2,758,943 | 19.9 | 24% |
| 2022 | 24,633,762 | 20,951,117 | 3,682,645 | 18.8 | 23% |
| 2023 | 37,955,873 | 35,167,109 | 2,788,764 | 14.2 | 14% |
In its most recent public year (2023), this organization brought in $2,788,764 more than it spent. Its reserves stood at about 14.2 months of spending, down from 393.1 in 2011. Staff pay was 14% 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
Wellspan Health Care Services'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