West End Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 861,976 | 109,376 | 752,600 | 32.9 | 0% |
| 2012 | 749,338 | 543,802 | 205,536 | 13.1 | 14% |
| 2013 | 153,928 | 223,929 | −70,001 | 29.5 | 41% |
| 2014 | 5,039,584 | 92,081 | 4,947,503 | 716.5 | 0% |
| 2016 | 277,196 | 194,028 | 83,168 | 459.2 | 0% |
| 2017 | 227,465 | 211,336 | 16,129 | 503.6 | 0% |
| 2018 | 310,512 | 1,124,207 | −813,695 | 76.7 | 1% |
| 2019 | 243,670 | 314,498 | −70,828 | 327.0 | 6% |
| 2020 | 297,292 | 369,314 | −72,022 | 308.8 | 5% |
In its most recent public year (2020), this organization spent $72,022 more than it brought in. Its reserves stood at about 308.8 months of spending, up from 32.9 in 2011. Staff pay was 5% 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 2020. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works