Wabash Valley Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,937 | 150,460 | −42,523 | 22.4 | 53% |
| 2013 | 444,881 | 354,191 | 90,690 | 27.6 | 29% |
| 2014 | 711,191 | 673,813 | 37,378 | 13.2 | 51% |
| 2015 | 1,854,869 | 1,754,163 | 100,706 | 5.8 | 59% |
| 2016 | 2,722,430 | 2,200,222 | 522,208 | 7.4 | 59% |
| 2017 | 3,337,542 | 2,844,572 | 492,970 | 7.8 | 60% |
| 2018 | 3,939,298 | 2,918,395 | 1,020,903 | 11.8 | 61% |
| 2019 | 3,875,208 | 3,186,596 | 688,612 | 13.4 | 61% |
| 2020 | 4,920,252 | 3,469,054 | 1,451,198 | 17.4 | 62% |
| 2021 | 5,916,514 | 4,552,919 | 1,363,595 | 16.8 | 55% |
| 2022 | 6,456,230 | 4,465,492 | 1,990,738 | 22.5 | 56% |
| 2023 | 7,077,935 | 5,082,284 | 1,995,651 | 24.5 | 54% |
In its most recent public year (2023), this organization brought in $1,995,651 more than it spent. Its reserves stood at about 24.5 months of spending, up from 22.4 in 2012. Staff pay was 54% of spending. $47,027 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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