Harlan County Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 192,358 | 373 | 191,985 | 9196.5 | — |
| 2017 | 32,556 | 0 | 32,556 | — | — |
| 2018 | 142,795 | 401,916 | −259,121 | 1.8 | — |
| 2019 | 27,559 | 69,554 | −41,995 | 3.0 | — |
| 2020 | 49,719 | 51,305 | −1,586 | 3.7 | — |
| 2021 | 227,043 | 239,740 | −12,697 | 0.2 | 0% |
| 2022 | 31,406 | 25,625 | 5,781 | 4.1 | — |
| 2023 | 44,853 | 46,316 | −1,463 | 1.9 | — |
In its most recent public year (2023), this organization spent $1,463 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 9196.5 in 2016.
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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