Health Council Of West Central Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 328,581 | 326,027 | 2,554 | 14.0 | 62% |
| 2013 | 334,357 | 326,440 | 7,917 | 14.3 | 0% |
| 2014 | 274,689 | 243,656 | 31,033 | 20.7 | 0% |
| 2015 | 276,669 | 243,656 | 33,013 | 18.0 | 55% |
| 2016 | 193,626 | 255,912 | −62,286 | 14.2 | — |
| 2017 | 194,001 | 209,728 | −15,727 | 16.5 | — |
| 2018 | 198,053 | 205,547 | −7,494 | 16.4 | — |
| 2019 | 194,063 | 226,037 | −31,974 | 13.2 | — |
| 2020 | 244,230 | 230,779 | 13,451 | 13.6 | 65% |
| 2021 | 215,733 | 213,485 | 2,248 | 14.8 | 70% |
| 2022 | 488,237 | 443,489 | 44,748 | 8.1 | 53% |
| 2023 | 341,390 | 384,407 | −43,017 | 8.0 | 47% |
| 2024 | 245,109 | 221,112 | 23,997 | 15.3 | 60% |
In its most recent public year (2024), this organization brought in $23,997 more than it spent. Its reserves stood at about 15.3 months of spending, up from 14 in 2012. Staff pay was 60% of spending.
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 2024. 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
Health Council Of West Central Florida Inc's IRS filings as a feed — one entry per filing year, through 2024. 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