Washington Island Community Health Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 56,614 | 58,970 | −2,356 | 7.0 | — |
| 2018 | 80,377 | 66,471 | 13,906 | 8.9 | — |
| 2019 | 95,789 | 81,050 | 14,739 | 11.4 | — |
| 2020 | 137,038 | 94,600 | 42,438 | 15.1 | — |
| 2021 | 170,399 | 95,451 | 74,948 | 24.4 | — |
| 2022 | 177,259 | 107,398 | 69,861 | 29.5 | — |
| 2023 | 208,601 | 139,307 | 69,294 | 28.7 | 53% |
In its most recent public year (2023), this organization brought in $69,294 more than it spent. Its reserves stood at about 28.7 months of spending, up from 7 in 2017. Staff pay was 53% 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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