Chester Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 893,130 | 919,837 | −26,707 | 224.8 | 20% |
| 2012 | 3,198,849 | 924,922 | 2,273,927 | 254.6 | 21% |
| 2013 | 1,568,813 | 1,042,533 | 526,280 | 225.4 | 21% |
| 2014 | 735,519 | 989,187 | −253,668 | 234.8 | 9% |
| 2015 | 1,306,486 | 854,784 | 451,702 | 208.6 | 10% |
| 2016 | 972,337 | 595,886 | 376,451 | 312.6 | 9% |
| 2017 | −538,235 | 625,846 | −1,164,081 | 324.8 | 7% |
| 2018 | 1,157,311 | 758,982 | 398,329 | 238.3 | 6% |
| 2019 | −21,317 | 1,120,273 | −1,141,590 | 182.0 | 4% |
| 2020 | −946,088 | 664,185 | −1,610,273 | 321.6 | 5% |
| 2021 | 827,198 | 682,408 | 144,790 | 315.6 | 21% |
| 2022 | 54,955 | 681,113 | −626,158 | 305.1 | 24% |
| 2023 | 351,270 | 725,400 | −374,130 | 266.8 | 19% |
In its most recent public year (2023), this organization spent $374,130 more than it brought in. Its reserves stood at about 266.8 months of spending, up from 224.8 in 2011. Staff pay was 19% 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
Chester Healthcare Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works