Regional West Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,458,396 | 10,561,057 | 897,339 | 17.2 | 57% |
| 2012 | 13,281,927 | 10,254,950 | 3,026,977 | 21.0 | 67% |
| 2017 | 23,246,735 | 16,935,673 | 6,311,062 | 27.4 | 45% |
| 2018 | 22,659,407 | 20,284,119 | 2,375,288 | 24.1 | 42% |
| 2019 | 27,660,501 | 24,641,353 | 3,019,148 | 21.6 | 36% |
| 2020 | 28,320,489 | 24,757,221 | 3,563,268 | 23.3 | 40% |
| 2021 | 27,300,935 | 20,592,768 | 6,708,167 | 32.3 | 47% |
| 2022 | 20,434,948 | 22,407,149 | −1,972,201 | 28.2 | 47% |
| 2023 | 24,946,545 | 21,935,067 | 3,011,478 | 30.0 | 40% |
In its most recent public year (2023), this organization brought in $3,011,478 more than it spent. Its reserves stood at about 30 months of spending, up from 17.2 in 2011. Staff pay was 40% 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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