Westend Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,190 | 187,404 | 111,786 | 3.8 | 36% |
| 2012 | 217,588 | 193,404 | 24,184 | 5.2 | 31% |
| 2013 | 271,737 | 154,928 | 116,809 | 15.5 | 26% |
| 2014 | 309,800 | 146,153 | 163,647 | 29.9 | 15% |
| 2015 | 177,096 | 207,687 | −30,591 | 19.2 | — |
| 2016 | 128,099 | 232,539 | −104,440 | 11.8 | — |
| 2017 | 150,106 | 258,230 | −108,124 | 5.6 | — |
| 2018 | 200,081 | 366,878 | −166,797 | -1.5 | 38% |
| 2019 | 177,032 | 320,054 | −143,022 | -7.1 | — |
| 2020 | 156,091 | 271,492 | −115,401 | -13.5 | — |
| 2021 | 152,679 | 216,513 | −63,834 | -20.9 | — |
| 2022 | 187,488 | 290,403 | −102,915 | -19.8 | — |
| 2023 | 196,371 | 417,906 | −221,535 | -20.1 | — |
In its most recent public year (2023), this organization spent $221,535 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.1 months), down from 3.8 in 2011.
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
Westend Health Center 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