Winton Hills Medical & Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,366,613 | 3,840,984 | 525,629 | 7.1 | 60% |
| 2012 | 8,266,746 | 4,445,974 | 3,820,772 | 16.4 | 55% |
| 2013 | 4,209,191 | 4,538,810 | −329,619 | 15.4 | 54% |
| 2014 | 4,453,555 | 4,663,216 | −209,661 | 14.7 | 58% |
| 2015 | 4,671,127 | 4,715,712 | −44,585 | 14.4 | 59% |
| 2016 | 5,126,993 | 5,576,284 | −449,291 | 11.3 | 56% |
| 2017 | 5,614,941 | 6,083,086 | −468,145 | 9.6 | 54% |
| 2018 | 5,850,202 | 6,136,409 | −286,207 | 8.9 | 65% |
| 2019 | 6,483,370 | 6,530,035 | −46,665 | 8.3 | 66% |
| 2020 | 7,561,475 | 7,198,803 | 362,672 | 8.1 | 61% |
| 2021 | 8,445,902 | 8,039,595 | 406,307 | 7.4 | 58% |
| 2022 | 7,516,759 | 8,496,826 | −980,067 | 5.6 | 55% |
| 2023 | 8,947,712 | 8,314,053 | 633,659 | 6.4 | 53% |
In its most recent public year (2023), this organization brought in $633,659 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 53% 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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