Northeast Kentucky Regional Health Information Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 426,783 | 412,101 | 14,682 | 0.5 | 35% |
| 2012 | 465,164 | 395,934 | 69,230 | 2.7 | 51% |
| 2013 | 658,328 | 583,164 | 75,164 | 3.5 | 42% |
| 2014 | 712,733 | 706,288 | 6,445 | 3.0 | 41% |
| 2015 | 814,672 | 797,881 | 16,791 | 2.9 | 28% |
| 2016 | 811,504 | 774,581 | 36,923 | 3.5 | 39% |
| 2017 | 757,194 | 872,801 | −115,607 | 1.6 | 41% |
| 2018 | 860,384 | 804,689 | 55,695 | 2.5 | 55% |
| 2019 | 1,162,396 | 1,029,875 | 132,521 | 3.5 | 31% |
| 2020 | 590,749 | 620,924 | −30,175 | 5.2 | 48% |
| 2021 | 598,619 | 686,594 | −87,975 | 3.2 | 46% |
| 2022 | 825,353 | 854,998 | −29,645 | 2.2 | 37% |
| 2023 | 742,008 | 832,841 | −90,833 | 1.2 | 42% |
In its most recent public year (2023), this organization spent $90,833 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 42% 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
Northeast Kentucky Regional Health Information Organization Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works