Wes Community Health Services Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,275 | 246,927 | −6,652 | -1.5 | 65% |
| 2012 | 395,370 | 344,315 | 51,055 | 0.7 | 77% |
| 2013 | 680,445 | 583,480 | 96,965 | 2.4 | 71% |
| 2014 | 1,015,748 | 924,987 | 90,761 | 2.7 | 74% |
| 2015 | 712,253 | 832,652 | −120,399 | 1.3 | 65% |
| 2016 | 533,779 | 619,424 | −85,645 | 0.1 | 66% |
| 2017 | 88,200 | 219,562 | −131,362 | -7.0 | 45% |
| 2018 | 42,391 | 43,407 | −1,016 | -35.9 | 79% |
| 2019 | 0 | 30,899 | −30,899 | -62.4 | 72% |
| 2020 | 0 | 62,302 | −62,302 | -42.9 | 0% |
| 2022 | 10,630 | 4,720 | 5,910 | -543.8 | 74% |
| 2023 | 0 | 8,063 | −8,063 | -330.3 | 86% |
In its most recent public year (2023), this organization spent $8,063 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-330.3 months), down from -1.5 in 2011. Staff pay was 86% 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
Wes Community Health Services Nfp'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