Chandler Hall Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,505,940 | 19,958,977 | −2,453,037 | -4.9 | 46% |
| 2021 | 20,088,325 | 21,080,201 | −991,876 | -5.1 | 42% |
| 2022 | 20,857,764 | 22,434,303 | −1,576,539 | -6.0 | 45% |
| 2023 | 21,381,696 | 22,605,200 | −1,223,504 | -6.3 | 46% |
In its most recent public year (2023), this organization spent $1,223,504 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.3 months), down from -4.9 in 2020. Staff pay was 46% of spending. $913,247 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
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