Windrose Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,343,635 | 5,805,690 | 537,945 | 6.1 | 59% |
| 2012 | 7,922,642 | 7,273,906 | 648,736 | 5.9 | 64% |
| 2013 | 10,387,307 | 8,685,879 | 1,701,428 | 7.3 | 64% |
| 2014 | 10,195,652 | 9,923,561 | 272,091 | 6.7 | 62% |
| 2015 | 12,320,429 | 11,413,462 | 906,967 | 6.8 | 63% |
| 2016 | 13,959,175 | 13,370,266 | 588,909 | 6.3 | 63% |
| 2017 | 15,236,231 | 15,051,127 | 185,104 | 5.9 | 57% |
| 2018 | 19,153,600 | 17,608,719 | 1,544,881 | 6.0 | 56% |
| 2019 | 18,743,845 | 19,508,206 | −764,361 | 5.0 | 56% |
| 2020 | 20,301,021 | 20,103,916 | 197,105 | 5.0 | 58% |
| 2021 | 21,906,494 | 20,739,565 | 1,166,929 | 5.5 | 57% |
| 2022 | 22,143,278 | 20,504,086 | 1,639,192 | 6.6 | 59% |
| 2023 | 24,223,205 | 22,421,712 | 1,801,493 | 7.0 | 59% |
In its most recent public year (2023), this organization brought in $1,801,493 more than it spent. Its reserves stood at about 7 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
Windrose Health Network 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