Westcare Ohio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,784,312 | 2,412,974 | 371,338 | 7.6 | 61% |
| 2012 | 2,003,877 | 2,009,414 | −5,537 | 9.1 | 74% |
| 2013 | 2,492,832 | 1,958,113 | 534,719 | 9.9 | 75% |
| 2014 | 2,060,661 | 1,917,446 | 143,215 | 11.0 | 75% |
| 2015 | 1,747,274 | 1,837,353 | −90,079 | 10.9 | 73% |
| 2016 | 1,523,653 | 1,754,562 | −230,909 | 9.8 | 71% |
| 2017 | 608,423 | 748,734 | −140,311 | 15.1 | 74% |
| 2018 | 1,476,199 | 1,730,039 | −253,840 | 4.8 | 63% |
| 2019 | 1,682,545 | 1,836,443 | −153,898 | 3.5 | 49% |
| 2020 | 1,934,345 | 1,816,674 | 117,671 | 4.3 | 52% |
| 2021 | 2,051,954 | 2,008,421 | 43,533 | 4.2 | 49% |
| 2022 | 2,032,788 | 2,063,827 | −31,039 | 3.9 | 54% |
| 2023 | 2,329,708 | 2,449,265 | −119,557 | 1.7 | 52% |
In its most recent public year (2023), this organization spent $119,557 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 7.6 in 2011. Staff pay was 52% 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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