Community Health & Nursing Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,216,664 | 10,914,972 | 2,301,692 | 35.0 | 63% |
| 2021 | 11,573,797 | 8,257,588 | 3,316,209 | 49.2 | 66% |
| 2022 | 14,364,427 | 10,412,445 | 3,951,982 | 35.6 | 69% |
| 2023 | 10,972,049 | 10,021,283 | 950,766 | 40.3 | 67% |
In its most recent public year (2023), this organization brought in $950,766 more than it spent. Its reserves stood at about 40.3 months of spending, up from 35 in 2020. Staff pay was 67% of spending. $755,721 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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