Kentucky Mountain Health Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,292,934 | 853,132 | 439,802 | 7.3 | 47% |
| 2012 | 1,158,447 | 811,908 | 346,539 | 12.7 | 47% |
| 2013 | 915,090 | 873,081 | 42,009 | 12.4 | 46% |
| 2014 | 1,167,489 | 1,021,884 | 145,605 | 12.3 | 59% |
| 2015 | 1,856,577 | 1,551,771 | 304,806 | 10.4 | 61% |
| 2016 | 2,344,478 | 1,916,155 | 428,323 | 11.1 | 64% |
| 2017 | 2,511,470 | 3,023,800 | −512,330 | 5.0 | 45% |
| 2018 | 2,367,096 | 2,709,498 | −342,402 | 4.1 | 56% |
| 2019 | 2,690,105 | 2,604,472 | 85,633 | 4.7 | 62% |
| 2020 | 3,822,152 | 3,232,088 | 590,064 | 5.8 | 62% |
| 2021 | 4,300,500 | 4,285,357 | 15,143 | 4.4 | 64% |
| 2022 | 7,151,867 | 5,487,098 | 1,664,769 | 7.1 | 66% |
| 2023 | 15,629,447 | 15,988,684 | −359,237 | 2.2 | 49% |
In its most recent public year (2023), this organization spent $359,237 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 7.3 in 2011. Staff pay was 49% of spending. $263,433 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
Kentucky Mountain Health Alliance Inc'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