Wood River Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,033,726 | 4,214,156 | −180,430 | 2.1 | 62% |
| 2012 | 4,587,275 | 4,388,977 | 198,298 | 2.6 | 59% |
| 2013 | 4,755,125 | 4,604,797 | 150,328 | 2.9 | 60% |
| 2014 | 5,204,532 | 4,763,885 | 440,647 | 3.9 | 62% |
| 2015 | 5,671,019 | 5,023,287 | 647,732 | 5.2 | 61% |
| 2016 | 6,617,463 | 5,779,116 | 838,347 | 6.3 | 58% |
| 2017 | 7,266,905 | 5,957,736 | 1,309,169 | 8.7 | 62% |
| 2018 | 6,402,928 | 6,404,664 | −1,736 | 8.1 | 60% |
| 2019 | 7,159,204 | 7,264,979 | −105,775 | 7.2 | 57% |
| 2020 | 7,910,551 | 8,076,284 | −165,733 | 6.3 | 58% |
| 2021 | 9,886,541 | 9,362,701 | 523,840 | 6.3 | 59% |
| 2022 | 12,677,502 | 11,035,286 | 1,642,216 | 6.8 | 56% |
| 2023 | 14,245,033 | 12,471,854 | 1,773,179 | 7.8 | 56% |
In its most recent public year (2023), this organization brought in $1,773,179 more than it spent. Its reserves stood at about 7.8 months of spending, up from 2.1 in 2011. Staff pay was 56% of spending. $339,212 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
Wood River Health Services Inc'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