Coal County Extended Care Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,976,496 | 3,543,678 | −567,182 | -5.3 | 48% |
| 2021 | 3,398,081 | 2,756,917 | 641,164 | -4.1 | 59% |
| 2022 | 3,919,628 | 3,113,950 | 805,678 | -0.5 | 47% |
In its most recent public year (2022), this organization brought in $805,678 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), up from -5.3 in 2020. Staff pay was 47% 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works