Wes Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,835,976 | 11,796,785 | 39,191 | 3.9 | 40% |
| 2012 | 12,478,945 | 12,153,574 | 325,371 | 4.1 | 39% |
| 2013 | 11,504,205 | 11,428,512 | 75,693 | 4.4 | 46% |
| 2014 | 12,524,151 | 12,626,541 | −102,390 | 3.9 | 29% |
| 2015 | 11,892,227 | 12,125,736 | −233,509 | 3.9 | 30% |
| 2016 | 13,107,699 | 12,881,669 | 226,030 | 3.8 | 29% |
| 2017 | 10,746,978 | 10,920,855 | −173,877 | 4.3 | 33% |
| 2018 | 11,818,499 | 12,053,539 | −235,040 | 3.7 | 30% |
| 2019 | 11,551,989 | 12,254,365 | −702,376 | 2.9 | 29% |
| 2020 | 10,136,212 | 10,408,115 | −271,903 | 3.2 | 33% |
| 2021 | 9,941,355 | 10,291,889 | −350,534 | 2.8 | 45% |
| 2022 | 11,681,198 | 11,105,794 | 575,404 | 3.2 | 44% |
| 2023 | 11,722,976 | 11,993,083 | −270,107 | 2.7 | 42% |
In its most recent public year (2023), this organization spent $270,107 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 3.9 in 2011. Staff pay was 42% 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
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