Whole Person Care Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 225,000 | 0 | 225,000 | — | — |
| 2018 | 850,000 | 127,170 | 722,830 | 89.4 | 0% |
| 2019 | 750,000 | 144,712 | 605,288 | 128.8 | 0% |
| 2020 | 0 | 450,573 | −450,573 | 29.4 | 0% |
| 2021 | 0 | 388,086 | −388,086 | 22.1 | 0% |
| 2022 | 0 | 403,700 | −403,700 | 9.2 | — |
| 2023 | 0 | 194,177 | −194,177 | 7.2 | — |
In its most recent public year (2023), this organization spent $194,177 more than it brought in. Its reserves stood at about 7.2 months 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
Whole Person Care Initiative'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