Weston County Health Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,436 | 35,690 | 14,746 | 92.9 | 0% |
| 2012 | 36,174 | 68,756 | −32,582 | 42.5 | 0% |
| 2017 | 64,041 | 183,691 | −119,650 | 16.5 | 0% |
| 2018 | 66,619 | 145,463 | −78,844 | 14.4 | 0% |
| 2019 | 8,913 | 54,915 | −46,002 | 28.0 | — |
| 2020 | 24,669 | 13,501 | 11,168 | 123.7 | — |
| 2021 | 16,229 | 6,988 | 9,241 | 254.9 | — |
In its most recent public year (2021), this organization brought in $9,241 more than it spent. Its reserves stood at about 254.9 months of spending, up from 92.9 in 2011.
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 2021. 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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