Community Health Aide Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,159,037 | 3,167,138 | −8,101 | -2.8 | 79% |
| 2011 | 6,920,430 | 6,457,800 | 462,630 | -0.5 | 76% |
| 2012 | 8,945,889 | 8,687,415 | 258,474 | -0.0 | 71% |
| 2013 | 11,051,374 | 10,618,954 | 432,420 | 0.5 | 70% |
| 2014 | 21,223,232 | 20,607,504 | 615,728 | 0.6 | 75% |
| 2015 | 37,052,868 | 35,510,836 | 1,542,032 | 0.9 | 75% |
| 2016 | 55,534,321 | 55,266,601 | 267,720 | 0.6 | 75% |
| 2017 | 75,037,699 | 72,423,468 | 2,614,231 | 0.9 | 74% |
| 2018 | 86,354,840 | 84,752,312 | 1,602,528 | 0.8 | 73% |
| 2019 | 98,473,658 | 97,616,786 | 856,872 | 0.6 | 71% |
| 2020 | 105,023,854 | 100,672,772 | 4,351,082 | 1.3 | 75% |
| 2021 | 131,385,591 | 130,945,304 | 440,287 | 1.0 | 78% |
| 2022 | 124,642,809 | 124,882,042 | −239,233 | 0.5 | 79% |
| 2023 | 142,860,566 | 138,335,824 | 4,524,742 | 0.7 | 79% |
In its most recent public year (2023), this organization brought in $4,524,742 more than it spent. Its reserves stood at about 0.7 months of spending, up from -2.8 in 2010. Staff pay was 79% 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 Aide Services 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