Chespenn Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,458,929 | 8,525,070 | 933,859 | 7.5 | 50% |
| 2012 | 8,742,720 | 8,735,888 | 6,832 | 7.3 | 50% |
| 2013 | 8,001,985 | 9,321,317 | −1,319,332 | 5.2 | 46% |
| 2014 | 9,002,572 | 9,455,033 | −452,461 | 4.5 | 47% |
| 2015 | 11,304,943 | 10,951,523 | 353,420 | 4.7 | 49% |
| 2016 | 11,742,593 | 11,187,261 | 555,332 | 5.2 | 49% |
| 2017 | 11,231,403 | 10,892,209 | 339,194 | 5.7 | 47% |
| 2018 | 11,976,701 | 11,429,993 | 546,708 | 6.0 | 46% |
| 2019 | 12,269,133 | 12,427,107 | −157,974 | 5.4 | 46% |
| 2020 | 12,170,371 | 12,831,363 | −660,992 | 4.6 | 47% |
| 2021 | 13,786,205 | 12,927,883 | 858,322 | 5.4 | 44% |
| 2022 | 12,047,403 | 12,828,601 | −781,198 | 4.6 | 45% |
| 2023 | 13,972,905 | 13,519,849 | 453,056 | 4.8 | 41% |
In its most recent public year (2023), this organization brought in $453,056 more than it spent. Its reserves stood at about 4.8 months of spending, down from 7.5 in 2011. Staff pay was 41% 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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