Community Health Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 97,426,685 | 93,854,080 | 3,572,605 | 5.0 | 27% |
| 2021 | 99,211,868 | 97,074,085 | 2,137,783 | 5.1 | 27% |
| 2022 | 110,323,938 | 106,717,735 | 3,606,203 | 5.0 | 28% |
| 2023 | 109,962,681 | 123,658,557 | −13,695,876 | 3.0 | 31% |
In its most recent public year (2023), this organization spent $13,695,876 more than it brought in. Its reserves stood at about 3 months of spending, down from 5 in 2020. Staff pay was 31% of spending. $2,669,763 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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