West Side Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,010,644 | 40,922,539 | 4,088,105 | 5.6 | 53% |
| 2021 | 43,452,444 | 47,313,856 | −3,861,412 | 3.6 | 49% |
| 2022 | 49,429,286 | 51,143,511 | −1,714,225 | 2.9 | 52% |
In its most recent public year (2022), this organization spent $1,714,225 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5.6 in 2020. Staff pay was 52% of spending. $23,045 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 2022. 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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