Community Health Care Association Of New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,844,070 | 6,882,737 | −38,667 | 2.1 | 44% |
| 2012 | 7,582,566 | 7,511,276 | 71,290 | 2.0 | 41% |
| 2013 | 7,149,018 | 8,118,525 | −969,507 | 0.4 | 41% |
| 2014 | 7,493,029 | 7,356,605 | 136,424 | 0.7 | 43% |
| 2015 | 7,659,121 | 7,860,669 | −201,548 | 0.3 | 45% |
| 2016 | 8,631,115 | 8,523,260 | 107,855 | 0.5 | 46% |
| 2017 | 9,161,365 | 9,021,366 | 139,999 | 0.6 | 45% |
| 2018 | 8,719,755 | 9,074,057 | −354,302 | 0.1 | 47% |
| 2019 | 9,640,095 | 9,172,918 | 467,177 | 0.8 | 47% |
| 2020 | 10,507,423 | 9,657,938 | 849,485 | 1.8 | 47% |
| 2021 | 13,247,044 | 11,013,334 | 2,233,710 | 4.0 | 43% |
| 2022 | 10,449,447 | 10,877,531 | −428,084 | 3.5 | 50% |
| 2023 | 11,822,183 | 12,063,042 | −240,859 | 2.9 | 53% |
In its most recent public year (2023), this organization spent $240,859 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 53% of spending. $1,727,948 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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