Livingston Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 57,886,186 | 56,502,908 | 1,383,278 | 7.5 | 42% |
| 2021 | 68,189,811 | 57,661,981 | 10,527,830 | 9.5 | 45% |
| 2022 | 69,187,538 | 65,885,001 | 3,302,537 | 8.6 | 42% |
| 2023 | 77,363,044 | 77,803,844 | −440,800 | 7.2 | 39% |
In its most recent public year (2023), this organization spent $440,800 more than it brought in. Its reserves stood at about 7.2 months of spending. Staff pay was 39% 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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