Porter Hills Home Health West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,014,611 | 8,763,772 | −749,161 | -1.0 | 68% |
| 2012 | 4,108,398 | 4,061,574 | 46,824 | -3.0 | 35% |
| 2013 | 4,728,756 | 4,457,253 | 271,503 | -2.0 | 35% |
| 2014 | 4,395,627 | 4,811,924 | −416,297 | -2.9 | 64% |
| 2015 | 4,929,250 | 5,180,046 | −250,796 | -3.3 | 62% |
| 2016 | 5,602,768 | 6,260,037 | −657,269 | -4.0 | 42% |
| 2017 | 5,263,744 | 6,295,411 | −1,031,667 | -5.9 | 41% |
| 2018 | 3,719,927 | 4,388,263 | −668,336 | -10.3 | 59% |
| 2019 | 3,812,990 | 4,076,040 | −263,050 | -11.9 | 63% |
| 2020 | 3,721,685 | 4,272,568 | −550,883 | -12.9 | 63% |
| 2021 | 3,427,551 | 3,946,952 | −519,401 | -15.5 | 61% |
| 2022 | 3,337,485 | 4,197,261 | −859,776 | -17.0 | 62% |
| 2023 | 3,120,517 | 3,982,527 | −862,010 | -20.6 | 61% |
In its most recent public year (2023), this organization spent $862,010 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.6 months), down from -1 in 2011. Staff pay was 61% 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
Porter Hills Home Health West'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