Wirt County Health Services Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,649,143 | 6,314,342 | 334,801 | 6.8 | 38% |
| 2012 | 7,598,497 | 6,851,824 | 746,673 | 8.6 | 37% |
| 2013 | 8,960,075 | 7,215,666 | 1,744,409 | 11.1 | 39% |
| 2014 | 8,938,733 | 7,585,500 | 1,353,233 | 13.1 | 44% |
| 2015 | 8,799,945 | 7,203,267 | 1,596,678 | 16.9 | 50% |
| 2016 | 10,279,665 | 9,036,606 | 1,243,059 | 16.2 | 53% |
| 2017 | 11,650,379 | 9,587,939 | 2,062,440 | 17.4 | 52% |
| 2018 | 12,295,696 | 11,476,734 | 818,962 | 15.0 | 54% |
| 2019 | 13,492,955 | 13,417,932 | 75,023 | 13.4 | 54% |
| 2020 | 14,653,649 | 14,154,189 | 499,460 | 12.8 | 54% |
| 2021 | 19,270,065 | 16,824,549 | 2,445,516 | 13.6 | 58% |
| 2022 | 18,587,196 | 18,968,016 | −380,820 | 12.4 | 52% |
| 2023 | 20,344,216 | 20,138,865 | 205,351 | 11.8 | 53% |
In its most recent public year (2023), this organization brought in $205,351 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.8 in 2011. Staff pay was 53% of spending. $3,301,956 of its net assets are donor-restricted.
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
Wirt County Health Services Association 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