Westcare Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,142,422 | 4,832,096 | 310,326 | 4.5 | 58% |
| 2012 | 5,621,899 | 5,548,420 | 73,479 | 4.1 | 59% |
| 2013 | 5,836,945 | 5,506,741 | 330,204 | 4.8 | 64% |
| 2014 | 6,796,991 | 6,566,235 | 230,756 | 4.5 | 60% |
| 2015 | 8,606,306 | 8,329,743 | 276,563 | 3.9 | 56% |
| 2016 | 9,541,367 | 9,138,392 | 402,975 | 4.1 | 59% |
| 2017 | 8,789,289 | 8,722,375 | 66,914 | 4.4 | 61% |
| 2018 | 7,510,788 | 7,936,676 | −425,888 | 4.2 | 62% |
| 2019 | 7,761,765 | 7,744,242 | 17,523 | 4.3 | 64% |
| 2020 | 7,360,711 | 7,409,402 | −48,691 | 4.4 | 62% |
| 2021 | 8,179,791 | 7,471,457 | 708,334 | 5.5 | 62% |
| 2022 | 8,201,821 | 7,808,404 | 393,417 | 5.9 | 60% |
| 2023 | 7,895,387 | 7,977,944 | −82,557 | 5.4 | 59% |
In its most recent public year (2023), this organization spent $82,557 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 59% 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
Westcare Illinois 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