Cheyenne Health & Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,186,987 | 2,616,754 | −429,767 | 2.8 | 50% |
| 2012 | 3,529,502 | 3,319,861 | 209,641 | 3.0 | 46% |
| 2013 | 3,544,716 | 3,148,253 | 396,463 | 4.7 | 50% |
| 2014 | 3,551,758 | 3,896,787 | −345,029 | 2.7 | 51% |
| 2015 | 3,273,863 | 3,604,585 | −330,722 | 1.8 | 61% |
| 2016 | 6,569,394 | 5,942,304 | 627,090 | 2.4 | 34% |
| 2017 | 4,497,362 | 4,160,237 | 337,125 | 4.4 | 47% |
| 2018 | 4,786,267 | 4,552,665 | 233,602 | 5.9 | 41% |
| 2019 | 6,316,332 | 4,868,556 | 1,447,776 | 9.1 | 47% |
| 2020 | 6,505,365 | 5,378,888 | 1,126,477 | 10.9 | 49% |
| 2021 | 5,715,631 | 5,280,425 | 435,206 | 12.1 | 50% |
| 2022 | 7,456,680 | 5,919,059 | 1,537,621 | 13.3 | 45% |
| 2023 | 13,138,177 | 6,771,355 | 6,366,822 | 23.1 | 40% |
In its most recent public year (2023), this organization brought in $6,366,822 more than it spent. Its reserves stood at about 23.1 months of spending, up from 2.8 in 2011. Staff pay was 40% of spending. $347,053 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
Cheyenne Health & Wellness Center'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