Western Colorado Area Health Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 448,959 | 478,385 | −29,426 | 4.8 | 43% |
| 2013 | 433,398 | 405,350 | 28,048 | 6.4 | 40% |
| 2014 | 369,980 | 331,903 | 38,077 | 9.3 | 50% |
| 2015 | 373,045 | 296,922 | 76,123 | 13.4 | 42% |
| 2016 | 465,349 | 379,150 | 86,199 | 13.2 | 47% |
| 2017 | 439,357 | 417,042 | 22,315 | 13.1 | 39% |
| 2018 | 620,564 | 515,973 | 104,591 | 13.1 | 38% |
| 2019 | 734,300 | 637,884 | 96,416 | 12.5 | 47% |
| 2020 | 770,532 | 679,054 | 91,478 | 13.2 | 47% |
| 2021 | 761,295 | 635,245 | 126,050 | 17.4 | 47% |
| 2022 | 932,160 | 746,307 | 185,853 | 18.0 | 46% |
| 2023 | 831,552 | 779,192 | 52,360 | 18.0 | 48% |
In its most recent public year (2023), this organization brought in $52,360 more than it spent. Its reserves stood at about 18 months of spending, up from 4.8 in 2012. Staff pay was 48% 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 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
Western Colorado Area Health Education Center'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