One East Kentucky Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 419,525 | 271,998 | 147,527 | 22.0 | 53% |
| 2020 | 853,843 | 551,311 | 302,532 | 17.5 | 58% |
| 2021 | 468,288 | 692,249 | −223,961 | 10.0 | 54% |
| 2022 | 1,026,242 | 877,273 | 148,969 | 9.9 | 27% |
| 2023 | 778,057 | 829,879 | −51,822 | 9.8 | 44% |
In its most recent public year (2023), this organization spent $51,822 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 22 in 2019. Staff pay was 44% of spending. $83,361 of its net assets are donor-restricted.
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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