West Tennessee Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,085,617 | 2,584,085 | 3,501,532 | 87.9 | 10% |
| 2012 | 3,761,345 | 2,137,956 | 1,623,389 | 115.3 | 14% |
| 2013 | 4,819,697 | 3,184,258 | 1,635,439 | 90.0 | 9% |
| 2014 | 5,856,287 | 4,966,075 | 890,212 | 66.2 | 6% |
| 2015 | 5,921,929 | 4,707,260 | 1,214,669 | 70.7 | 5% |
| 2016 | 12,407,909 | 5,920,555 | 6,487,354 | 65.8 | 5% |
| 2017 | 8,461,835 | 6,907,192 | 1,554,643 | 63.5 | 4% |
| 2018 | 9,893,537 | 7,312,433 | 2,581,104 | 63.4 | 0% |
| 2019 | 10,457,014 | 7,672,931 | 2,784,083 | 65.0 | 0% |
| 2020 | 6,260,905 | 6,290,763 | −29,858 | 77.2 | 0% |
| 2021 | 15,137,219 | 5,764,790 | 9,372,429 | 114.0 | 0% |
| 2022 | 8,274,920 | 5,956,213 | 2,318,707 | 101.0 | 0% |
| 2023 | 7,381,280 | 6,587,122 | 794,158 | 97.0 | 0% |
In its most recent public year (2023), this organization brought in $794,158 more than it spent. Its reserves stood at about 97 months of spending, up from 87.9 in 2011. Staff pay was 0% of spending. $38,549,081 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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