Healthcare Chaplaincy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,197,920 | 6,945,830 | −747,910 | 45.3 | 62% |
| 2012 | 5,212,822 | 7,233,846 | −2,021,024 | 38.2 | 63% |
| 2013 | 5,843,007 | 8,684,951 | −2,841,944 | 29.6 | 43% |
| 2014 | 10,593,934 | 5,133,917 | 5,460,017 | 50.8 | 51% |
| 2015 | 2,612,703 | 2,828,754 | −216,051 | 66.0 | 66% |
| 2016 | 2,006,258 | 2,458,215 | −451,957 | 59.1 | 61% |
| 2017 | 2,511,612 | 2,872,289 | −360,677 | 42.7 | 55% |
| 2018 | 4,019,925 | 5,288,973 | −1,269,048 | 21.8 | 52% |
| 2019 | 3,509,118 | 4,944,775 | −1,435,657 | 19.7 | 55% |
| 2020 | 3,811,055 | 4,224,511 | −413,456 | 21.6 | 63% |
| 2021 | 3,509,010 | 3,708,249 | −199,239 | 26.3 | 64% |
| 2022 | 1,540,851 | 2,650,557 | −1,109,706 | 26.2 | 61% |
| 2023 | 1,702,083 | 2,322,383 | −620,300 | 28.4 | 52% |
In its most recent public year (2023), this organization spent $620,300 more than it brought in. Its reserves stood at about 28.4 months of spending, down from 45.3 in 2011. Staff pay was 52% of spending. $2,739,672 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
Healthcare Chaplaincy 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