West Michigan Regional Medical Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,161,989 | 1,376,488 | −214,499 | 10.7 | 22% |
| 2012 | 1,216,349 | 1,403,685 | −187,336 | 8.9 | 23% |
| 2013 | 1,762,042 | 1,891,922 | −129,880 | 5.8 | 27% |
| 2014 | 1,384,119 | 1,592,124 | −208,005 | 5.3 | 37% |
| 2015 | 1,437,152 | 1,531,715 | −94,563 | 4.7 | 37% |
| 2016 | 1,420,068 | 1,593,141 | −173,073 | 3.3 | 34% |
| 2017 | 1,658,210 | 1,736,936 | −78,726 | 2.4 | 33% |
| 2018 | 1,619,738 | 1,716,310 | −96,572 | 1.8 | 35% |
| 2019 | 1,618,336 | 1,682,556 | −64,220 | 1.4 | 36% |
| 2020 | 2,941,003 | 2,900,330 | 40,673 | 1.0 | 23% |
| 2021 | 3,495,244 | 3,839,309 | −344,065 | -0.3 | 13% |
| 2022 | 2,606,126 | 2,615,052 | −8,926 | 1.8 | 28% |
| 2023 | 3,099,320 | 3,190,666 | −91,346 | 1.1 | 24% |
In its most recent public year (2023), this organization spent $91,346 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 10.7 in 2011. Staff pay was 24% 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
West Michigan Regional Medical Consortium'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