Winona Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,337,170 | 99,890,205 | 3,446,965 | 6.1 | 42% |
| 2012 | 112,404,313 | 106,997,567 | 5,406,746 | 6.4 | 43% |
| 2013 | 115,047,304 | 109,311,485 | 5,735,819 | 7.0 | 44% |
| 2014 | 112,935,448 | 110,662,220 | 2,273,228 | 7.2 | 44% |
| 2015 | 115,834,991 | 111,475,102 | 4,359,889 | 7.5 | 44% |
| 2016 | 117,574,588 | 120,587,738 | −3,013,150 | 6.8 | 44% |
| 2017 | 121,426,814 | 123,574,682 | −2,147,868 | 6.4 | 44% |
| 2018 | 113,589,713 | 113,465,260 | 124,453 | 7.1 | 48% |
| 2019 | 108,479,163 | 111,569,620 | −3,090,457 | 7.0 | 48% |
| 2020 | 108,835,112 | 105,981,702 | 2,853,410 | 7.8 | 47% |
| 2021 | 114,059,975 | 112,110,844 | 1,949,131 | 8.0 | 46% |
| 2022 | 111,095,737 | 113,594,647 | −2,498,910 | 6.9 | 45% |
| 2023 | 111,121,466 | 122,219,652 | −11,098,186 | 5.4 | 44% |
In its most recent public year (2023), this organization spent $11,098,186 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 44% 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
Winona Health Services'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