Charles River Community Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,149,070 | 11,728,000 | 421,070 | 6.7 | 61% |
| 2012 | 11,750,588 | 11,173,358 | 577,230 | 7.6 | 62% |
| 2013 | 12,450,396 | 11,990,517 | 459,879 | 7.6 | 62% |
| 2014 | 14,919,172 | 13,233,287 | 1,685,885 | 8.0 | 58% |
| 2015 | 17,885,767 | 13,471,512 | 4,414,255 | 11.8 | 59% |
| 2016 | 16,240,646 | 14,790,137 | 1,450,509 | 12.0 | 60% |
| 2017 | 15,818,978 | 15,639,624 | 179,354 | 11.5 | 61% |
| 2018 | 18,276,382 | 16,889,364 | 1,387,018 | 11.7 | 58% |
| 2019 | 17,859,804 | 17,380,761 | 479,043 | 11.7 | 57% |
| 2020 | 18,006,740 | 17,419,270 | 587,470 | 12.1 | 55% |
| 2021 | 22,104,402 | 18,900,164 | 3,204,238 | 2.6 | 52% |
| 2022 | 19,617,968 | 19,436,710 | 181,258 | 2.4 | 49% |
| 2023 | 23,869,402 | 23,304,164 | 565,238 | 2.4 | 51% |
In its most recent public year (2023), this organization brought in $565,238 more than it spent. Its reserves stood at about 2.4 months of spending, down from 6.7 in 2011. Staff pay was 51% of spending. $1,573,852 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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