Western Wayne Family Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,001,633 | 4,120,658 | 880,975 | 7.0 | 58% |
| 2012 | 5,844,735 | 5,005,341 | 839,394 | 7.8 | 58% |
| 2013 | 5,568,736 | 6,136,023 | −567,287 | 5.2 | 56% |
| 2014 | 7,383,370 | 6,768,356 | 615,014 | 5.8 | 55% |
| 2015 | 8,475,373 | 7,732,775 | 742,598 | 6.2 | 51% |
| 2016 | 9,398,984 | 8,273,150 | 1,125,834 | 7.5 | 52% |
| 2017 | 11,493,610 | 9,505,304 | 1,988,306 | 9.0 | 49% |
| 2018 | 12,942,203 | 10,932,153 | 2,010,050 | 10.0 | 56% |
| 2019 | 16,031,581 | 12,822,449 | 3,209,132 | 11.6 | 54% |
| 2020 | 14,786,650 | 14,244,499 | 542,151 | 10.9 | 51% |
| 2021 | 17,730,874 | 15,999,397 | 1,731,477 | 11.2 | 54% |
| 2022 | 18,149,361 | 15,809,164 | 2,340,197 | 13.1 | 56% |
| 2023 | 20,448,257 | 16,499,873 | 3,948,384 | 15.4 | 54% |
In its most recent public year (2023), this organization brought in $3,948,384 more than it spent. Its reserves stood at about 15.4 months of spending, up from 7 in 2011. Staff pay was 54% 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
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