Western Healthconnect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 89,982 | 807 | 89,175 | 1326.0 | — |
| 2017 | 75,954 | 1,357 | 74,597 | 757.9 | — |
| 2018 | 52,269 | 1,023 | 51,246 | 1536.2 | — |
| 2019 | 0 | 230 | −230 | 4789.8 | — |
| 2020 | 0 | 166 | −166 | -371.4 | — |
| 2021 | 179,298,426 | 151,121,475 | 28,176,951 | 10.5 | 37% |
| 2022 | 143,704,688 | 158,933,263 | −15,228,575 | 9.3 | 40% |
| 2023 | 149,552,882 | 165,234,134 | −15,681,252 | 5.1 | 37% |
In its most recent public year (2023), this organization spent $15,681,252 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 37% of spending. $1,421,978 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
Western Healthconnect'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