Kit Carson Memorial Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 30,164 | 12,403 | 17,761 | 3200.3 | 0% |
| 2020 | 34,215 | 22,585 | 11,630 | 1763.7 | 0% |
| 2021 | 30,071 | 58,917 | −28,846 | 670.2 | 0% |
| 2022 | 16,676 | 70,713 | −54,037 | 549.2 | 0% |
| 2023 | 75,559 | 96,468 | −20,909 | 400.0 | 0% |
In its most recent public year (2023), this organization spent $20,909 more than it brought in. Its reserves stood at about 400 months of spending, down from 3200.3 in 2019. Staff pay was 0% 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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