West Mountain Regional Health Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 26,131 | 26,131 | 0 | 0.0 | — |
| 2016 | 24,000 | 24,000 | 0 | 0.0 | — |
| 2017 | 121,572 | 98,546 | 23,026 | 2.8 | — |
| 2018 | 220,420 | 187,270 | 33,150 | 3.6 | 69% |
| 2019 | 231,202 | 211,172 | 20,030 | 4.3 | 69% |
| 2020 | 246,970 | 238,161 | 8,809 | 4.3 | 63% |
| 2021 | 443,640 | 328,891 | 114,749 | 7.3 | 53% |
| 2022 | 885,617 | 869,655 | 15,962 | 3.0 | 32% |
| 2023 | 577,139 | 669,607 | −92,468 | 2.2 | 45% |
In its most recent public year (2023), this organization spent $92,468 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0 in 2015. Staff pay was 45% of spending. $164,224 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
West Mountain Regional Health Alliance'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