Capital Region Health Care Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,167,242 | 4,001,627 | 1,165,615 | 13.7 | 0% |
| 2021 | 4,517,739 | 4,174,288 | 343,451 | 14.1 | 0% |
| 2022 | 5,953,886 | 5,265,902 | 687,984 | 12.8 | 0% |
| 2023 | 5,768,362 | 5,274,475 | 493,887 | 13.9 | 0% |
In its most recent public year (2023), this organization brought in $493,887 more than it spent. Its reserves stood at about 13.9 months of spending. Staff pay was 0% 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
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