Council For Health And Human Service Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 797,118 | 776,020 | 21,098 | 9.2 | 54% |
| 2012 | 1,069,372 | 771,347 | 298,025 | 14.2 | 44% |
| 2013 | 827,909 | 929,696 | −101,787 | 11.5 | 38% |
| 2014 | 769,714 | 814,884 | −45,170 | 12.7 | 47% |
| 2015 | 782,520 | 643,617 | 138,903 | 18.2 | 37% |
| 2016 | 813,171 | 758,191 | 54,980 | 16.8 | 45% |
| 2017 | 834,202 | 783,859 | 50,343 | 18.5 | 42% |
| 2018 | 848,191 | 783,574 | 64,617 | 18.2 | 44% |
| 2019 | 937,163 | 876,785 | 60,378 | 19.1 | 38% |
| 2020 | 837,606 | 832,699 | 4,907 | 21.6 | 47% |
| 2021 | 875,812 | 865,705 | 10,107 | 22.6 | 50% |
| 2022 | 900,260 | 994,519 | −94,259 | 16.2 | 29% |
| 2023 | 933,578 | 943,808 | −10,230 | 18.3 | 43% |
In its most recent public year (2023), this organization spent $10,230 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 9.2 in 2011. Staff pay was 43% 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
Council For Health And Human Service Ministries'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