Palliative Care Of The Bluegrass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,985,031 | 3,495,120 | −1,510,089 | -4.1 | 80% |
| 2021 | 4,220,558 | 4,574,461 | −353,903 | -4.1 | 78% |
| 2022 | 5,125,197 | 4,464,098 | 661,099 | -2.4 | 75% |
| 2023 | 3,440,068 | 3,834,390 | −394,322 | -4.0 | 76% |
In its most recent public year (2023), this organization spent $394,322 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months). Staff pay was 76% 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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