West River Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,059,924 | 26,614,570 | 445,354 | 9.5 | 47% |
| 2021 | 34,438,899 | 26,897,201 | 7,541,698 | 12.8 | 49% |
| 2022 | 30,937,154 | 28,009,488 | 2,927,666 | 13.5 | 48% |
| 2023 | 28,788,202 | 29,532,555 | −744,353 | 12.5 | 48% |
In its most recent public year (2023), this organization spent $744,353 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 9.5 in 2020. Staff pay was 48% 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
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