National Association Of Worksite Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 144,800 | 143,351 | 1,449 | 7.4 | — |
| 2020 | 192,303 | 123,347 | 68,956 | 15.3 | — |
| 2021 | 231,520 | 189,876 | 41,644 | 12.6 | 32% |
| 2022 | 303,451 | 259,173 | 44,278 | 11.3 | 27% |
| 2023 | 276,617 | 251,493 | 25,124 | 12.8 | 27% |
In its most recent public year (2023), this organization brought in $25,124 more than it spent. Its reserves stood at about 12.8 months of spending, up from 7.4 in 2019. Staff pay was 27% 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
National Association Of Worksite Health Centers'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