Kourage Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 556,839 | 832,579 | −275,740 | 9.9 | 50% |
| 2012 | 511,627 | 692,284 | −180,657 | 8.8 | 48% |
| 2013 | 600,612 | 635,649 | −35,037 | 8.9 | 51% |
| 2014 | 1,032,792 | 668,621 | 364,171 | 15.0 | 57% |
| 2015 | 423,014 | 609,826 | −186,812 | 12.7 | 68% |
| 2016 | 864,555 | 622,678 | 241,877 | 17.1 | 0% |
| 2017 | 1,528,583 | 712,728 | 815,855 | 28.7 | 0% |
| 2018 | 1,612,569 | 842,838 | 769,731 | 35.2 | 52% |
| 2019 | 3,495,883 | 1,024,198 | 2,471,685 | 58.2 | 46% |
| 2020 | 539,129 | 838,918 | −299,789 | 66.7 | 62% |
| 2021 | 901,206 | 840,563 | 60,643 | 67.4 | 61% |
| 2022 | 625,763 | 859,975 | −234,212 | 59.2 | 55% |
| 2023 | 878,067 | 886,864 | −8,797 | 61.6 | 58% |
In its most recent public year (2023), this organization spent $8,797 more than it brought in. Its reserves stood at about 61.6 months of spending, up from 9.9 in 2011. Staff pay was 58% of spending. $3,595,009 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
Kourage Health 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