Western Maryland Area Health Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 996,318 | 921,349 | 74,969 | 7.0 | 47% |
| 2012 | 1,067,567 | 970,948 | 96,619 | 7.7 | 43% |
| 2013 | 947,412 | 935,797 | 11,615 | 8.3 | 46% |
| 2014 | 935,937 | 927,350 | 8,587 | 8.6 | 49% |
| 2015 | 1,136,109 | 935,319 | 200,790 | 10.7 | 51% |
| 2016 | 1,069,815 | 1,066,318 | 3,497 | 9.5 | 51% |
| 2017 | 1,476,602 | 1,568,073 | −91,471 | 5.8 | 56% |
| 2018 | 1,902,913 | 1,817,349 | 85,564 | 5.5 | 58% |
| 2019 | 1,902,145 | 1,881,486 | 20,659 | 5.5 | 59% |
| 2020 | 1,997,143 | 2,010,253 | −13,110 | 5.1 | 58% |
| 2021 | 1,998,238 | 1,969,183 | 29,055 | 5.6 | 52% |
| 2022 | 2,211,957 | 2,214,318 | −2,361 | 4.7 | 53% |
| 2023 | 3,065,654 | 3,033,562 | 32,092 | 3.6 | 54% |
In its most recent public year (2023), this organization brought in $32,092 more than it spent. Its reserves stood at about 3.6 months of spending, down from 7 in 2011. Staff pay was 54% of spending. $24,606 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
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