Welcomehealth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,178,238 | 468,832 | 709,406 | 36.4 | 71% |
| 2012 | 660,045 | 478,259 | 181,786 | 40.3 | 72% |
| 2013 | 824,851 | 777,293 | 47,558 | 25.5 | 53% |
| 2014 | 683,380 | 657,768 | 25,612 | 30.1 | 57% |
| 2015 | 1,377,493 | 673,158 | 704,335 | 42.3 | 56% |
| 2016 | 471,003 | 920,016 | −449,013 | 25.1 | 50% |
| 2017 | 556,947 | 946,653 | −389,706 | 19.4 | 50% |
| 2018 | 657,001 | 899,109 | −242,108 | 17.2 | 51% |
| 2019 | 702,183 | 884,600 | −182,417 | 15.1 | 50% |
| 2020 | 762,357 | 644,468 | 117,889 | 22.8 | 52% |
| 2021 | 853,530 | 614,587 | 238,943 | 28.3 | 50% |
| 2022 | 677,807 | 608,360 | 69,447 | 29.8 | 52% |
| 2023 | 885,895 | 709,096 | 176,799 | 28.6 | 47% |
In its most recent public year (2023), this organization brought in $176,799 more than it spent. Its reserves stood at about 28.6 months of spending, down from 36.4 in 2011. Staff pay was 47% of spending. $45,824 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
Welcomehealth'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