West River Health Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,816 | 205,925 | 146,891 | 336.3 | 24% |
| 2012 | 366,928 | 1,606,837 | −1,239,909 | 33.4 | 3% |
| 2013 | 373,801 | 198,608 | 175,193 | 292.4 | 25% |
| 2014 | 1,671,796 | 355,244 | 1,316,552 | 164.7 | 0% |
| 2015 | 517,368 | 236,891 | 280,477 | 264.4 | 0% |
| 2016 | 721,979 | 1,399,594 | −677,615 | 38.0 | 0% |
| 2017 | 419,377 | 632,293 | −212,916 | 83.9 | 0% |
| 2018 | 491,824 | 366,308 | 125,516 | 150.5 | 0% |
| 2019 | 1,388,340 | 1,261,412 | 126,928 | 45.1 | 0% |
| 2020 | 729,889 | 419,150 | 310,739 | 135.8 | 0% |
| 2021 | 512,966 | 386,721 | 126,245 | 180.3 | 0% |
| 2022 | 710,087 | 370,595 | 339,492 | 192.7 | 0% |
| 2023 | 1,112,833 | 330,356 | 782,477 | 228.9 | 0% |
In its most recent public year (2023), this organization brought in $782,477 more than it spent. Its reserves stood at about 228.9 months of spending, down from 336.3 in 2011. Staff pay was 0% of spending. $1,557,832 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
West River Health Services Foundation'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