Caresource Kentucky Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 332,656 | −332,656 | 132.3 | 0% |
| 2015 | 9,995,816 | 14,089,439 | −4,093,623 | 5.0 | 0% |
| 2016 | 31,761,516 | 40,447,875 | −8,686,359 | 2.7 | 0% |
| 2017 | 102,086,373 | 108,555,829 | −6,469,456 | 2.1 | 0% |
| 2018 | 278,110,590 | 277,729,119 | 381,471 | 0.8 | 0% |
| 2019 | 237,068,323 | 211,848,520 | 25,219,803 | 1.7 | 0% |
| 2020 | 254,549,061 | 244,062,173 | 10,486,888 | 1.5 | 0% |
| 2021 | 313,174,321 | 295,814,892 | 17,359,429 | 1.2 | 0% |
| 2022 | 233,440,176 | 237,898,173 | −4,457,997 | 1.3 | 0% |
| 2023 | 188,297,102 | 184,767,394 | 3,529,708 | 1.9 | 0% |
In its most recent public year (2023), this organization brought in $3,529,708 more than it spent. Its reserves stood at about 1.9 months of spending, down from 132.3 in 2014. 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
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