Webster Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,027,174 | 23,167,935 | −140,761 | 1.7 | 36% |
| 2012 | 22,356,599 | 23,167,730 | −811,131 | 0.9 | 36% |
| 2013 | 20,053,713 | 22,666,951 | −2,613,238 | 0.8 | 37% |
| 2014 | 20,950,971 | 22,310,984 | −1,360,013 | -0.4 | 37% |
| 2015 | 26,464,433 | 27,558,909 | −1,094,476 | -0.9 | 39% |
| 2016 | 28,094,738 | 28,650,680 | −555,942 | -1.6 | 40% |
| 2017 | 24,784,455 | 28,750,528 | −3,966,073 | -1.5 | 41% |
| 2018 | 26,786,843 | 28,538,430 | −1,751,587 | -1.8 | 43% |
| 2019 | 26,903,443 | 27,142,970 | −239,527 | -2.8 | 45% |
| 2020 | 24,213,352 | 25,010,249 | −796,897 | -3.3 | 45% |
| 2021 | 27,463,048 | 24,160,047 | 3,303,001 | -1.0 | 53% |
| 2022 | 23,363,699 | 25,350,360 | −1,986,661 | -1.8 | 53% |
| 2023 | 22,031,685 | 24,021,022 | −1,989,337 | -2.8 | 56% |
In its most recent public year (2023), this organization spent $1,989,337 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 1.7 in 2011. Staff pay was 56% of spending. $87,605 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
Webster 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