West Care Health And Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,600,981 | 2,742,236 | −141,255 | 4.8 | 0% |
| 2012 | 2,818,220 | 2,215,334 | 602,886 | 9.2 | 0% |
| 2013 | 3,387,120 | 3,087,988 | 299,132 | 7.7 | 0% |
| 2014 | 2,826,177 | 2,315,582 | 510,595 | 13.0 | 0% |
| 2015 | 4,700,141 | 3,934,574 | 765,567 | 10.0 | 0% |
| 2016 | 4,068,453 | 4,985,276 | −916,823 | 5.7 | 0% |
| 2017 | 4,105,540 | 4,806,209 | −700,669 | 4.1 | 0% |
| 2018 | 5,414,379 | 3,958,503 | 1,455,876 | 9.4 | 0% |
| 2019 | 8,867,086 | 4,782,685 | 4,084,401 | 18.0 | 0% |
| 2020 | 10,061,330 | 5,785,771 | 4,275,559 | 23.8 | 0% |
| 2021 | 3,785,858 | 5,268,371 | −1,482,513 | 34.7 | 0% |
| 2022 | 5,325,009 | 5,691,570 | −366,561 | 31.4 | 0% |
| 2023 | 6,879,746 | 6,681,960 | 197,786 | 27.2 | 0% |
In its most recent public year (2023), this organization brought in $197,786 more than it spent. Its reserves stood at about 27.2 months of spending, up from 4.8 in 2011. Staff pay was 0% 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
West Care Health And Welfare Benefit Trust'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