Regional Health And Welfare Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,250 | 47,127 | −1,877 | 1.3 | — |
| 2012 | 55,625 | 35,446 | 20,179 | 8.5 | — |
| 2013 | 57,625 | 59,538 | −1,913 | 4.7 | — |
| 2014 | 50,535 | 53,214 | −2,679 | 4.6 | — |
| 2015 | 56,500 | 40,245 | 16,255 | 11.0 | — |
| 2016 | 42,500 | 49,412 | −6,912 | 7.3 | — |
| 2017 | 46,400 | 48,453 | −2,053 | 6.9 | — |
| 2018 | 43,400 | 53,066 | −9,666 | 4.1 | — |
| 2019 | 39,050 | 54,842 | −15,792 | 0.5 | — |
| 2020 | 78,784 | 74,205 | 4,579 | 1.1 | — |
| 2021 | 63,400 | 24,518 | 38,882 | 22.4 | — |
| 2022 | 42,616 | 30,388 | 12,228 | 22.9 | — |
| 2023 | 42,045 | 78,587 | −36,542 | 3.3 | — |
In its most recent public year (2023), this organization spent $36,542 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.3 in 2011.
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
Regional Health And Welfare Association'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