West Holt Medical Services Foundations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,612 | 323,529 | −5,917 | 11.2 | 0% |
| 2012 | 242,434 | 285,605 | −43,171 | 9.2 | 0% |
| 2013 | 141,135 | 150,183 | −9,048 | 17.7 | 0% |
| 2014 | 93,985 | 102,688 | −8,703 | 24.9 | 0% |
| 2015 | 62,771 | 81,310 | −18,539 | 22.5 | 0% |
| 2016 | 57,347 | 46,425 | 10,922 | 42.2 | 0% |
| 2017 | 56,500 | 51,306 | 5,194 | 39.4 | — |
| 2018 | 226,937 | 181,567 | 45,370 | 14.1 | 0% |
| 2019 | 164,998 | 208,692 | −43,694 | 9.8 | 0% |
| 2020 | 41,810 | 23,532 | 18,278 | 96.0 | 0% |
| 2021 | 87,895 | 70,868 | 17,027 | 34.8 | — |
| 2022 | 28,933 | 18,410 | 10,523 | 125.9 | — |
| 2023 | 41,000 | 17,181 | 23,819 | 151.5 | — |
In its most recent public year (2023), this organization brought in $23,819 more than it spent. Its reserves stood at about 151.5 months of spending, up from 11.2 in 2011.
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 Holt Medical Services Foundations'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