Chs North America Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 185,534 | 98,555 | 86,979 | 16.5 | — |
| 2015 | 16,796 | 23,905 | −7,109 | 42.7 | — |
| 2016 | 69,624 | 55,161 | 14,463 | 21.7 | — |
| 2017 | 29,738 | 36,635 | −6,897 | 30.4 | — |
| 2018 | 49,161 | 36,061 | 13,100 | 35.2 | — |
| 2019 | 21,310 | 21,928 | −618 | 57.6 | — |
| 2020 | 56,079 | 27,385 | 28,694 | 58.7 | — |
| 2021 | 49,202 | 64,172 | −14,970 | 22.2 | — |
| 2022 | 39,028 | 39,281 | −253 | 36.2 | — |
| 2023 | 37,576 | 38,323 | −747 | 36.9 | — |
In its most recent public year (2023), this organization spent $747 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 16.5 in 2013.
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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