Legacy Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,189,594 | 27,181,989 | 2,007,605 | 6.2 | 48% |
| 2012 | 37,773,031 | 34,303,960 | 3,469,071 | 5.8 | 47% |
| 2013 | 52,050,416 | 48,764,981 | 3,285,435 | 4.8 | 48% |
| 2014 | 74,945,890 | 69,418,791 | 5,527,099 | 4.7 | 52% |
| 2015 | 93,919,153 | 89,139,039 | 4,780,114 | 4.4 | 47% |
| 2016 | 108,499,728 | 105,664,696 | 2,835,032 | 4.2 | 47% |
| 2017 | 124,726,463 | 121,060,786 | 3,665,677 | 4.2 | 49% |
| 2018 | 147,860,538 | 144,285,161 | 3,575,377 | 4.2 | 48% |
| 2019 | 189,243,453 | 187,679,239 | 1,564,214 | 3.4 | 43% |
| 2020 | 226,045,440 | 220,283,301 | 5,762,139 | 3.1 | 42% |
| 2021 | 262,176,199 | 249,465,445 | 12,710,754 | 3.2 | 41% |
| 2022 | 326,010,574 | 295,950,187 | 30,060,387 | 3.9 | 39% |
| 2023 | 339,899,563 | 352,572,767 | −12,673,204 | 2.8 | 38% |
In its most recent public year (2023), this organization spent $12,673,204 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 6.2 in 2011. Staff pay was 38% of spending. $29,631,409 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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