Willamette Health Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,280,679 | 7,183,447 | 1,097,232 | 1.9 | 0% |
| 2021 | 6,667,856 | 5,472,813 | 1,195,043 | 5.1 | 2% |
| 2022 | 17,754,129 | 16,671,111 | 1,083,018 | 2.5 | 3% |
| 2023 | 30,573,334 | 16,125,954 | 14,447,380 | 13.3 | 5% |
In its most recent public year (2023), this organization brought in $14,447,380 more than it spent. Its reserves stood at about 13.3 months of spending, up from 1.9 in 2020. Staff pay was 5% 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
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