Westside Family Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,418,346 | 4,614,376 | −196,030 | 7.0 | 55% |
| 2012 | 4,576,807 | 4,543,387 | 33,420 | 7.1 | 58% |
| 2013 | 3,904,511 | 4,209,780 | −305,269 | 6.8 | 58% |
| 2014 | 4,397,673 | 4,273,065 | 124,608 | 7.1 | 57% |
| 2015 | 4,990,800 | 4,440,345 | 550,455 | 8.3 | 54% |
| 2016 | 5,585,740 | 4,910,899 | 674,841 | 9.2 | 58% |
| 2017 | 5,688,229 | 5,057,288 | 630,941 | 10.4 | 61% |
| 2018 | 5,553,306 | 5,278,181 | 275,125 | 10.6 | 62% |
| 2019 | 6,423,013 | 6,189,691 | 233,322 | 9.5 | 59% |
| 2020 | 8,092,819 | 8,076,265 | 16,554 | 5.1 | 51% |
| 2021 | 9,045,853 | 9,027,440 | 18,413 | 4.6 | 48% |
| 2022 | 10,553,529 | 10,530,807 | 22,722 | 4.0 | 55% |
| 2023 | 12,944,876 | 11,828,370 | 1,116,506 | 4.7 | 57% |
In its most recent public year (2023), this organization brought in $1,116,506 more than it spent. Its reserves stood at about 4.7 months of spending, down from 7 in 2011. Staff pay was 57% of spending. $72,875 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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