Kentuckiana Health Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 303,372 | 293,892 | 9,480 | 3.9 | 30% |
| 2017 | 314,494 | 238,781 | 75,713 | 8.4 | 46% |
| 2018 | 398,415 | 348,912 | 49,503 | 7.5 | 0% |
| 2019 | 464,484 | 409,228 | 55,256 | 5.5 | 46% |
| 2020 | 498,650 | 393,458 | 105,192 | 8.9 | 57% |
| 2021 | 565,402 | 463,197 | 102,205 | 10.2 | 53% |
| 2022 | 659,593 | 591,347 | 68,246 | 9.4 | 53% |
| 2023 | 485,421 | 511,861 | −26,440 | 10.4 | 54% |
In its most recent public year (2023), this organization spent $26,440 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 3.9 in 2016. Staff pay was 54% 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
Kentuckiana Health Collaborative'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