Level Care Health Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 328,118 | 216,288 | 111,830 | 6.2 | 0% |
| 2020 | 937,658 | 432,435 | 505,223 | 17.1 | 0% |
| 2021 | 542,567 | 527,575 | 14,992 | 14.4 | 3% |
| 2022 | 789,244 | 565,647 | 223,597 | 18.2 | 9% |
| 2023 | 1,638,933 | 1,035,308 | 603,625 | 16.9 | 2% |
In its most recent public year (2023), this organization brought in $603,625 more than it spent. Its reserves stood at about 16.9 months of spending, up from 6.2 in 2019. Staff pay was 2% 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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