Health Legacy Of Cleveland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 136,059 | 12,021 | 124,038 | 154.0 | — |
| 2020 | 10,956 | 8,592 | 2,364 | 218.8 | — |
| 2021 | 1,845 | 11,094 | −9,249 | 159.5 | — |
| 2022 | 9,570 | 17,612 | −8,042 | 95.0 | — |
| 2023 | 4,007 | 11,698 | −7,691 | 135.1 | — |
In its most recent public year (2023), this organization spent $7,691 more than it brought in. Its reserves stood at about 135.1 months of spending, down from 154 in 2019.
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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