Childrens Health Care Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 270,880,997 | 248,556,448 | 22,324,549 | 5.5 | 67% |
| 2021 | 296,151,416 | 304,018,983 | −7,867,567 | 4.4 | 62% |
| 2022 | 332,130,287 | 321,329,601 | 10,800,686 | 4.2 | 64% |
| 2023 | 370,459,399 | 379,065,371 | −8,605,972 | 4.5 | 63% |
In its most recent public year (2023), this organization spent $8,605,972 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 63% 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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