Western North Carolina Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,057,888 | 16,182,269 | 875,619 | 2.3 | 47% |
| 2012 | 18,581,952 | 17,418,910 | 1,163,042 | 2.9 | 51% |
| 2013 | 17,513,028 | 17,357,014 | 156,014 | 3.0 | 52% |
| 2014 | 18,494,686 | 18,165,008 | 329,678 | 3.1 | 53% |
| 2015 | 18,533,423 | 18,947,643 | −414,220 | 2.7 | 53% |
| 2016 | 19,144,600 | 19,818,017 | −673,417 | 0.3 | 55% |
| 2017 | 15,134,584 | 15,423,158 | −288,574 | 0.6 | 69% |
| 2018 | 14,945,503 | 15,137,270 | −191,767 | 0.4 | 70% |
| 2019 | 16,839,316 | 13,943,796 | 2,895,520 | 2.9 | 72% |
| 2020 | 23,766,794 | 20,514,899 | 3,251,895 | 3.9 | 48% |
| 2021 | 26,349,771 | 22,047,633 | 4,302,138 | 6.2 | 49% |
| 2022 | 26,328,391 | 26,061,227 | 267,164 | 5.4 | 49% |
| 2023 | 27,254,270 | 31,345,825 | −4,091,555 | 4.6 | 49% |
In its most recent public year (2023), this organization spent $4,091,555 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 2.3 in 2011. Staff pay was 49% of spending. $226,068 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
Western North Carolina Community 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