Livwell Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,953,435 | 2,102,587 | −149,152 | 0.7 | 30% |
| 2012 | 1,959,234 | 2,027,325 | −68,091 | 0.4 | 32% |
| 2013 | 1,856,784 | 1,881,308 | −24,524 | 0.8 | 33% |
| 2014 | 1,975,653 | 1,853,458 | 122,195 | 1.6 | 32% |
| 2015 | 2,091,447 | 1,760,922 | 330,525 | 3.9 | 40% |
| 2016 | 3,048,122 | 2,900,167 | 147,955 | 3.0 | 26% |
| 2017 | 4,148,529 | 3,903,742 | 244,787 | 3.0 | 23% |
| 2018 | 4,369,218 | 4,244,672 | 124,546 | 3.1 | 26% |
| 2019 | 4,772,927 | 4,534,525 | 238,402 | 3.5 | 24% |
| 2020 | 8,815,094 | 7,661,026 | 1,154,068 | 3.9 | 16% |
| 2021 | 10,873,998 | 8,726,775 | 2,147,223 | 6.4 | 16% |
| 2022 | 12,436,357 | 10,625,673 | 1,810,684 | 7.3 | 16% |
| 2023 | 13,915,826 | 12,173,621 | 1,742,205 | 8.1 | 19% |
In its most recent public year (2023), this organization brought in $1,742,205 more than it spent. Its reserves stood at about 8.1 months of spending, up from 0.7 in 2011. Staff pay was 19% 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
Livwell Community Health Services 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