Lincolnhealth Coves Edge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,390,185 | 15,840,999 | −450,814 | 3.7 | 51% |
| 2012 | 15,068,919 | 15,818,685 | −749,766 | 2.3 | 51% |
| 2013 | 15,157,548 | 15,751,788 | −594,240 | 2.0 | 48% |
| 2014 | 15,441,012 | 15,384,928 | 56,084 | 2.7 | 48% |
| 2015 | 15,129,699 | 15,821,536 | −691,837 | 3.3 | 48% |
| 2016 | 14,436,375 | 15,729,763 | −1,293,388 | 3.1 | 49% |
| 2017 | 14,376,702 | 14,939,087 | −562,385 | 4.8 | 47% |
| 2018 | 14,550,352 | 15,333,796 | −783,444 | 4.0 | 49% |
| 2019 | 11,917,758 | 12,508,083 | −590,325 | 2.5 | 47% |
| 2020 | 12,022,430 | 12,491,373 | −468,943 | -5.9 | 49% |
| 2021 | 9,774,762 | 12,567,123 | −2,792,361 | 4.0 | 47% |
| 2022 | 8,507,382 | 13,646,808 | −5,139,426 | 3.7 | 45% |
| 2023 | 10,316,524 | 13,255,371 | −2,938,847 | 4.3 | 45% |
In its most recent public year (2023), this organization spent $2,938,847 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 45% of spending. $521,379 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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