Wilshire Health And Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,632,063 | 14,331,391 | 300,672 | 5.6 | 61% |
| 2012 | 14,985,698 | 14,135,756 | 849,942 | 5.6 | 61% |
| 2013 | 14,143,930 | 14,554,419 | −410,489 | 5.3 | 63% |
| 2014 | 13,080,626 | 14,210,033 | −1,129,407 | 3.8 | 61% |
| 2015 | 12,072,712 | 12,825,524 | −752,812 | 3.1 | 60% |
| 2016 | 11,684,176 | 11,503,580 | 180,596 | 4.9 | 59% |
| 2017 | 8,810,938 | 8,660,598 | 150,340 | 8.1 | 62% |
| 2018 | 8,434,705 | 8,653,534 | −218,829 | 8.9 | 58% |
| 2019 | 7,933,100 | 9,272,475 | −1,339,375 | 5.6 | 56% |
| 2020 | 7,530,100 | 8,572,086 | −1,041,986 | 7.1 | 58% |
| 2021 | 9,751,674 | 8,432,606 | 1,319,068 | 8.8 | 59% |
| 2022 | 10,814,479 | 8,817,934 | 1,996,545 | 10.8 | 60% |
| 2023 | 6,580,440 | 8,377,642 | −1,797,202 | 7.3 | 73% |
In its most recent public year (2023), this organization spent $1,797,202 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 5.6 in 2011. Staff pay was 73% of spending. $10,146 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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