West Central Illinois Health Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,931 | 6,748 | 183 | 15.3 | — |
| 2012 | 19,408 | 20,076 | −668 | 4.8 | — |
| 2013 | 71,853 | 67,463 | 4,390 | 2.2 | — |
| 2014 | 25,327 | 26,608 | −1,281 | 5.0 | — |
| 2015 | 21,763 | 20,252 | 1,511 | 7.5 | — |
| 2016 | 12,230 | 13,944 | −1,714 | 9.3 | — |
| 2017 | 9,608 | 9,709 | −101 | 13.3 | — |
| 2018 | 6,887 | 6,829 | 58 | 19.0 | — |
| 2019 | 9,177 | 10,496 | −1,319 | 10.9 | — |
| 2020 | 27,936 | 26,069 | 1,867 | 5.2 | — |
| 2021 | 9,219 | 12,408 | −3,189 | 7.9 | — |
| 2022 | 17,502 | 16,879 | 623 | 6.3 | — |
| 2023 | 15,370 | 15,097 | 273 | 7.2 | — |
In its most recent public year (2023), this organization brought in $273 more than it spent. Its reserves stood at about 7.2 months of spending, down from 15.3 in 2011.
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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