West County Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,821,975 | 8,615,888 | 206,087 | 6.3 | 61% |
| 2012 | 11,235,084 | 11,144,515 | 90,569 | 5.0 | 55% |
| 2013 | 12,760,586 | 12,444,999 | 315,587 | 4.7 | 53% |
| 2014 | 14,982,607 | 13,983,523 | 999,084 | 5.1 | 54% |
| 2015 | 18,050,753 | 17,505,062 | 545,691 | 4.4 | 51% |
| 2016 | 23,018,425 | 20,344,423 | 2,674,002 | 5.4 | 53% |
| 2017 | 21,327,298 | 20,484,382 | 842,916 | 5.9 | 57% |
| 2018 | 21,076,349 | 20,337,456 | 738,893 | 6.2 | 59% |
| 2019 | 18,773,127 | 18,853,996 | −80,869 | 6.7 | 65% |
| 2020 | 20,476,222 | 19,362,664 | 1,113,558 | 7.2 | 62% |
| 2021 | 26,462,696 | 24,589,553 | 1,873,143 | 6.6 | 52% |
| 2022 | 27,974,267 | 25,934,158 | 2,040,109 | 7.2 | 49% |
| 2023 | 25,431,018 | 27,731,570 | −2,300,552 | 5.7 | 49% |
In its most recent public year (2023), this organization spent $2,300,552 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 49% of spending. $478,458 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
West County Health Centers 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