Christ Community Health Servicesaugusta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,567,444 | 1,528,458 | 38,986 | 19.3 | 62% |
| 2012 | 2,517,856 | 2,320,044 | 197,812 | 14.0 | 56% |
| 2013 | 2,603,329 | 2,705,391 | −102,062 | 12.4 | 60% |
| 2014 | 3,561,693 | 3,264,579 | 297,114 | 13.8 | 60% |
| 2015 | 4,417,650 | 3,704,792 | 712,858 | 14.4 | 58% |
| 2016 | 4,696,212 | 4,233,586 | 462,626 | 14.0 | 56% |
| 2017 | 5,301,900 | 4,770,071 | 531,829 | 13.7 | 57% |
| 2018 | 6,296,023 | 5,476,857 | 819,166 | 13.7 | 59% |
| 2019 | 6,759,733 | 6,479,091 | 280,642 | 12.4 | 56% |
| 2020 | 7,873,584 | 6,992,980 | 880,604 | 13.3 | 60% |
| 2021 | 10,904,733 | 8,863,999 | 2,040,734 | 13.4 | 57% |
| 2022 | 12,321,523 | 10,012,965 | 2,308,558 | 14.6 | 57% |
| 2023 | 14,758,963 | 15,459,531 | −700,568 | 8.8 | 41% |
In its most recent public year (2023), this organization spent $700,568 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 19.3 in 2011. Staff pay was 41% of spending. $485,178 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
Christ Community Health Servicesaugusta 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