Louisville Healthcare Ceo Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 634,095 | 613,849 | 20,246 | 2.6 | 57% |
| 2019 | 684,028 | 781,634 | −97,606 | 0.5 | 28% |
| 2020 | 1,520,498 | 1,286,099 | 234,399 | 2.5 | 38% |
| 2021 | 1,604,317 | 1,911,211 | −306,894 | -0.2 | 31% |
| 2022 | 2,581,094 | 3,168,235 | −587,141 | -2.3 | 28% |
In its most recent public year (2022), this organization spent $587,141 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 2.6 in 2018. Staff pay was 28% 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
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