Health West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,998,464 | 5,024,559 | −26,095 | 3.5 | 44% |
| 2013 | 7,880,859 | 7,123,655 | 757,204 | 3.8 | 46% |
| 2014 | 9,966,237 | 9,340,832 | 625,405 | 3.7 | 41% |
| 2015 | 13,762,348 | 12,963,981 | 798,367 | 3.4 | 41% |
| 2016 | 16,118,479 | 14,359,317 | 1,759,162 | 4.5 | 37% |
| 2017 | 19,564,313 | 17,633,745 | 1,930,568 | 5.0 | 34% |
| 2018 | 24,916,504 | 21,867,053 | 3,049,451 | 5.7 | 31% |
| 2019 | 25,701,689 | 23,400,152 | 2,301,537 | 6.5 | 33% |
| 2020 | 28,668,709 | 24,192,748 | 4,475,961 | 8.5 | 38% |
| 2021 | 28,984,564 | 23,392,767 | 5,591,797 | 11.7 | 43% |
| 2022 | 31,630,183 | 28,651,352 | 2,978,831 | 10.5 | 47% |
| 2023 | 35,033,598 | 33,250,589 | 1,783,009 | 9.9 | 45% |
In its most recent public year (2023), this organization brought in $1,783,009 more than it spent. Its reserves stood at about 9.9 months of spending, up from 3.5 in 2012. Staff pay was 45% of spending. $11,177 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
Health West 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