Northwest Community Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,284,854 | 6,543,282 | 7,741,572 | 509.4 | 29% |
| 2012 | 15,769,621 | 6,884,180 | 8,885,441 | 577.4 | 28% |
| 2013 | 37,054,029 | 6,537,678 | 30,516,351 | 679.4 | 31% |
| 2014 | 33,243,322 | 7,005,850 | 26,237,472 | 760.5 | 28% |
| 2015 | 48,469,935 | 11,514,784 | 36,955,151 | 450.5 | 16% |
| 2016 | 51,431,299 | 27,212,217 | 24,219,082 | 202.0 | 8% |
| 2017 | 44,176,024 | 24,696,040 | 19,479,984 | 244.3 | 10% |
| 2018 | 75,407,883 | 30,014,342 | 45,393,541 | 212.9 | 11% |
| 2019 | 142,111,967 | 156,031,494 | −13,919,527 | 39.2 | 0% |
| 2020 | 136,674,544 | 169,348,242 | −32,673,698 | 36.9 | 0% |
| 2021 | 233,480,707 | 180,927,618 | 52,553,089 | 37.6 | 0% |
| 2022 | 134,851,841 | 182,261,292 | −47,409,451 | 33.3 | 0% |
| 2023 | 134,890,814 | 182,289,790 | −47,398,976 | 32.6 | 20% |
In its most recent public year (2023), this organization spent $47,398,976 more than it brought in. Its reserves stood at about 32.6 months of spending, down from 509.4 in 2011. Staff pay was 20% 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
Northwest Community Healthcare'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