Community Health Action Of Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,422,152 | 5,736,658 | −314,506 | 3.3 | 61% |
| 2012 | 5,522,282 | 5,466,786 | 55,496 | 3.6 | 61% |
| 2013 | 5,701,197 | 5,515,206 | 185,991 | 4.0 | 55% |
| 2014 | 7,773,163 | 6,533,234 | 1,239,929 | 5.6 | 56% |
| 2015 | 10,747,123 | 9,151,876 | 1,595,247 | 7.9 | 57% |
| 2016 | 11,281,516 | 10,072,868 | 1,208,648 | 8.6 | 53% |
| 2017 | 10,868,529 | 10,893,970 | −25,441 | 8.3 | 56% |
| 2018 | 9,588,077 | 9,489,748 | 98,329 | 9.5 | 57% |
| 2019 | 10,760,747 | 10,327,142 | 433,605 | 9.2 | 55% |
| 2020 | 11,148,216 | 10,900,513 | 247,703 | 9.0 | 52% |
| 2021 | 11,894,932 | 11,742,366 | 152,566 | 8.5 | 53% |
| 2022 | 12,924,263 | 12,258,289 | 665,974 | 8.8 | 55% |
| 2023 | 12,938,727 | 12,779,429 | 159,298 | 8.6 | 54% |
In its most recent public year (2023), this organization brought in $159,298 more than it spent. Its reserves stood at about 8.6 months of spending, up from 3.3 in 2011. Staff pay was 54% 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
Community Health Action Of Staten Island 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