Lamoille Home Health Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,943,449 | 6,023,826 | 919,623 | 15.3 | 64% |
| 2021 | 9,350,931 | 7,548,533 | 1,802,398 | 16.7 | 63% |
| 2022 | 8,255,517 | 7,779,347 | 476,170 | 15.2 | 65% |
| 2023 | 9,202,374 | 8,042,357 | 1,160,017 | 17.5 | 67% |
In its most recent public year (2023), this organization brought in $1,160,017 more than it spent. Its reserves stood at about 17.5 months of spending, up from 15.3 in 2020. Staff pay was 67% 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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