Westcare Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,753,875 | 3,263,350 | 490,525 | 0.9 | 40% |
| 2021 | 5,983,646 | 3,661,431 | 2,322,215 | 8.4 | 42% |
| 2022 | 4,249,205 | 3,946,850 | 302,355 | 8.7 | 41% |
| 2023 | 4,914,590 | 4,397,699 | 516,891 | 9.2 | 45% |
In its most recent public year (2023), this organization brought in $516,891 more than it spent. Its reserves stood at about 9.2 months of spending, up from 0.9 in 2020. Staff pay was 45% 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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