Warner Hospital & Health Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 436,688 | 39,500 | 397,188 | 155.4 | 0% |
| 2019 | 9,363 | 70,031 | −60,668 | 77.3 | — |
| 2020 | 34,179 | 49,750 | −15,571 | 105.0 | — |
| 2021 | 15,236 | 73,759 | −58,523 | 61.5 | — |
| 2022 | 36,561 | 21,062 | 15,499 | 222.3 | — |
| 2023 | 46,936 | 41,767 | 5,169 | 111.1 | — |
In its most recent public year (2023), this organization brought in $5,169 more than it spent. Its reserves stood at about 111.1 months of spending, down from 155.4 in 2018.
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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