Community Healthcare Auxillary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,618 | 49,259 | 23,359 | 29.2 | — |
| 2012 | 80,668 | 102,659 | −21,991 | 11.4 | — |
| 2013 | 79,510 | 76,811 | 2,699 | 15.7 | — |
| 2014 | 74,856 | 79,894 | −5,038 | 14.4 | — |
| 2015 | 71,017 | 82,377 | −11,360 | 12.3 | — |
| 2016 | 61,628 | 63,834 | −2,206 | 15.4 | — |
| 2017 | 61,910 | 70,012 | −8,102 | 12.7 | — |
| 2018 | 54,524 | 50,779 | 3,745 | 18.4 | — |
| 2019 | 103,486 | 48,848 | 54,638 | 32.5 | — |
| 2020 | 37,659 | 30,973 | 6,686 | 53.9 | — |
| 2021 | 56,635 | 38,615 | 18,020 | 48.8 | — |
| 2022 | 55,598 | 61,146 | −5,548 | 29.7 | — |
| 2023 | 63,175 | 68,082 | −4,907 | 25.8 | — |
In its most recent public year (2023), this organization spent $4,907 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 29.2 in 2011.
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
Community Healthcare Auxillary'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