Kentucky Medical Logistics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,547,319 | 3,838,956 | −291,637 | -4.8 | 37% |
| 2012 | 2,600,048 | 3,246,826 | −646,778 | -8.0 | 43% |
| 2013 | 3,054,751 | 3,551,777 | −497,026 | -9.0 | 49% |
| 2014 | 2,116,566 | 2,517,680 | −401,114 | -14.6 | 47% |
| 2015 | 900,048 | 1,523,557 | −623,509 | -29.1 | 51% |
| 2016 | 1,324,796 | 1,249,367 | 75,429 | -34.7 | 72% |
| 2017 | 1,745,760 | 1,599,517 | 146,243 | -26.0 | 64% |
| 2018 | 2,111,748 | 1,632,411 | 479,337 | -22.0 | 62% |
| 2019 | 2,316,949 | 1,912,691 | 404,258 | -16.2 | 59% |
| 2020 | 2,497,315 | 2,035,050 | 462,265 | -12.5 | 62% |
| 2021 | 3,175,612 | 2,980,673 | 194,939 | 12.1 | 59% |
| 2022 | 4,567,946 | 4,923,893 | −355,947 | 6.5 | 54% |
| 2023 | 3,427,840 | 4,092,905 | −665,065 | 3.3 | 53% |
In its most recent public year (2023), this organization spent $665,065 more than it brought in. Its reserves stood at about 3.3 months of spending, up from -4.8 in 2011. Staff pay was 53% 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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