Chs Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,064,404 | 82,631,637 | −4,567,233 | 8.5 | 52% |
| 2012 | 103,415,278 | 113,476,009 | −10,060,731 | 7.0 | 51% |
| 2013 | 163,310,601 | 146,811,591 | 16,499,010 | 6.7 | 46% |
| 2014 | 147,176,095 | 167,140,594 | −19,964,499 | 4.5 | 43% |
| 2015 | 155,254,883 | 149,459,057 | 5,795,826 | 5.5 | 49% |
| 2016 | 190,847,297 | 191,764,303 | −917,006 | 4.2 | 42% |
| 2017 | 211,284,488 | 192,656,948 | 18,627,540 | 5.4 | 48% |
| 2018 | 218,715,330 | 219,570,549 | −855,219 | 5.4 | 45% |
| 2019 | 250,247,444 | 247,803,784 | 2,443,660 | 5.3 | 44% |
| 2020 | 290,512,526 | 274,234,637 | 16,277,889 | 5.7 | 44% |
| 2021 | 247,222,017 | 267,621,486 | −20,399,469 | 5.2 | 46% |
| 2022 | 268,592,723 | 289,354,498 | −20,761,775 | 4.3 | 47% |
| 2023 | 334,291,809 | 323,170,704 | 11,121,105 | 4.2 | 46% |
In its most recent public year (2023), this organization brought in $11,121,105 more than it spent. Its reserves stood at about 4.2 months of spending, down from 8.5 in 2011. Staff pay was 46% 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
Chs Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works