Western Horizons Living Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,569,882 | 3,772,788 | −202,906 | -4.2 | 49% |
| 2012 | 3,991,780 | 3,922,854 | 68,926 | -3.8 | 47% |
| 2013 | 3,847,716 | 3,839,582 | 8,134 | -3.9 | 50% |
| 2014 | 4,004,893 | 3,957,972 | 46,921 | -3.6 | 51% |
| 2015 | 4,092,801 | 3,975,824 | 116,977 | -3.2 | 57% |
| 2016 | 4,036,935 | 4,193,685 | −156,750 | -3.5 | 52% |
| 2017 | 4,244,865 | 4,161,749 | 83,116 | -3.3 | 50% |
| 2018 | 3,697,644 | 4,288,808 | −591,164 | -4.9 | 42% |
| 2019 | 5,400,262 | 3,738,763 | 1,661,499 | -0.2 | 46% |
| 2020 | 4,328,198 | 4,032,099 | 296,099 | 0.7 | 40% |
| 2021 | 4,630,571 | 4,527,634 | 102,937 | 0.9 | 35% |
| 2022 | 5,271,382 | 4,826,591 | 444,791 | 1.9 | 31% |
| 2023 | 5,197,988 | 5,462,460 | −264,472 | 1.1 | 29% |
In its most recent public year (2023), this organization spent $264,472 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -4.2 in 2011. Staff pay was 29% 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
Western Horizons Living Centers'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