Regional West Health Services & Affiliated Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,849,943 | 19,276,102 | −426,159 | -0.3 | 0% |
| 2012 | 23,709,255 | 24,406,806 | −697,551 | -0.6 | 0% |
| 2013 | 22,579,676 | 22,397,816 | 181,860 | -0.9 | 0% |
| 2014 | 19,277,570 | 19,080,028 | 197,542 | -1.8 | 0% |
| 2015 | 23,923,164 | 23,941,829 | −18,665 | -1.3 | 0% |
| 2016 | 29,181,061 | 28,094,387 | 1,086,674 | -0.7 | 0% |
| 2017 | 31,015,393 | 31,572,377 | −556,984 | -0.4 | 0% |
| 2018 | 31,420,024 | 29,098,343 | 2,321,681 | 0.9 | 0% |
| 2019 | 33,220,132 | 35,557,068 | −2,336,936 | -0.7 | 0% |
| 2020 | 29,149,871 | 32,409,502 | −3,259,631 | -1.3 | 0% |
| 2021 | 34,323,197 | 31,592,136 | 2,731,061 | 0.9 | 0% |
| 2022 | 18,990,184 | 28,131,972 | −9,141,788 | -3.1 | 0% |
| 2023 | 29,314,135 | 29,949,397 | −635,262 | -3.0 | 0% |
In its most recent public year (2023), this organization spent $635,262 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from -0.3 in 2011. Staff pay was 0% 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
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