Wishek Hospital Clinic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,142,360 | 6,197,526 | −55,166 | 3.2 | 46% |
| 2012 | 6,545,473 | 6,054,043 | 491,430 | 4.2 | 44% |
| 2013 | 6,594,078 | 6,739,033 | −144,955 | 3.5 | 39% |
| 2014 | 7,089,723 | 6,759,792 | 329,931 | 4.1 | 39% |
| 2015 | 7,233,223 | 7,021,151 | 212,072 | 4.4 | 41% |
| 2016 | 7,400,385 | 7,346,691 | 53,694 | 4.3 | 41% |
| 2017 | 8,330,965 | 7,708,965 | 622,000 | 5.1 | 44% |
| 2018 | 8,109,260 | 8,071,613 | 37,647 | 4.9 | 46% |
| 2019 | 8,028,106 | 7,908,210 | 119,896 | 5.2 | 46% |
| 2020 | 8,872,476 | 8,566,114 | 306,362 | 5.2 | 46% |
| 2021 | 9,459,118 | 8,589,048 | 870,070 | 6.4 | 48% |
| 2022 | 9,012,897 | 9,328,785 | −315,888 | 6.4 | 44% |
| 2023 | 10,028,814 | 10,201,952 | −173,138 | 5.7 | 44% |
In its most recent public year (2023), this organization spent $173,138 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 3.2 in 2011. Staff pay was 44% of spending. $122,001 of its net assets are donor-restricted.
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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