Nelson County Health Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 119,181 | 187,154 | −67,973 | 30.4 | 11% |
| 2010 | 113,007 | 42,820 | 70,187 | 158.1 | 40% |
| 2011 | 84,204 | 71,736 | 12,468 | 96.4 | 30% |
| 2012 | 71,159 | 64,733 | 6,426 | 108.9 | 31% |
| 2013 | 82,642 | 102,735 | −20,093 | 66.3 | 20% |
| 2014 | 76,881 | 73,257 | 3,624 | 91.5 | 0% |
| 2015 | 76,150 | 69,955 | 6,195 | 100.4 | 38% |
| 2016 | 109,000 | 121,532 | −12,532 | 56.5 | 20% |
| 2017 | 913,816 | 168,739 | 745,077 | 93.7 | 15% |
| 2018 | 143,292 | 180,801 | −37,509 | 85.0 | 14% |
| 2019 | 225,572 | 271,581 | −46,009 | 54.5 | 4% |
| 2020 | 173,250 | 79,995 | 93,255 | 199.1 | 0% |
| 2021 | 229,240 | 52,941 | 176,299 | 341.0 | 0% |
| 2022 | 350,020 | 419,218 | −69,198 | 41.1 | 0% |
| 2023 | 692,145 | 1,047,671 | −355,526 | 12.4 | 0% |
In its most recent public year (2023), this organization spent $355,526 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 30.4 in 2008. Staff pay was 0% 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
Nelson County Health Services Foundation'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