Wasatch Homeless Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,689,769 | 6,397,559 | 292,210 | 7.7 | 31% |
| 2012 | 6,713,511 | 6,429,210 | 284,301 | 8.2 | 30% |
| 2013 | 10,636,819 | 6,692,993 | 3,943,826 | 15.2 | 31% |
| 2014 | 6,803,907 | 7,591,167 | −787,260 | 12.3 | 35% |
| 2015 | 7,817,829 | 7,167,831 | 649,998 | 14.1 | 36% |
| 2016 | 8,025,596 | 7,465,281 | 560,315 | 14.5 | 33% |
| 2017 | 9,044,389 | 8,744,890 | 299,499 | 13.0 | 32% |
| 2018 | 7,276,482 | 6,468,952 | 807,530 | 18.7 | 46% |
| 2019 | 9,044,261 | 6,602,208 | 2,442,053 | 23.3 | 52% |
| 2020 | 9,514,461 | 7,669,115 | 1,845,346 | 22.9 | 52% |
| 2021 | 11,351,800 | 9,286,011 | 2,065,789 | 21.9 | 48% |
| 2022 | 13,161,313 | 12,037,874 | 1,123,439 | 18.0 | 43% |
| 2023 | 13,632,697 | 14,174,406 | −541,709 | 15.4 | 44% |
In its most recent public year (2023), this organization spent $541,709 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 7.7 in 2011. Staff pay was 44% of spending. $1,921,838 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
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