Capital Health Life Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,426,380 | 31,133,544 | 1,292,836 | -5.0 | 24% |
| 2021 | 31,919,448 | 28,245,574 | 3,673,874 | -3.9 | 24% |
| 2022 | 30,572,264 | 26,966,698 | 3,605,566 | -2.5 | 26% |
| 2023 | 15,292,947 | 11,875,610 | 3,417,337 | 0.4 | 25% |
In its most recent public year (2023), this organization brought in $3,417,337 more than it spent. Its reserves stood at about 0.4 months of spending, up from -5 in 2020. Staff pay was 25% 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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