Community Home Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,878,313 | 32,417,082 | −4,538,769 | -5.8 | 50% |
| 2012 | 30,262,494 | 36,362,876 | −6,100,382 | -7.2 | 52% |
| 2013 | 31,409,477 | 36,941,648 | −5,532,171 | -8.8 | 51% |
| 2014 | 29,490,930 | 34,324,889 | −4,833,959 | -11.2 | 51% |
| 2015 | 29,323,531 | 34,654,078 | −5,330,547 | -13.3 | 48% |
| 2016 | 26,688,059 | 34,561,655 | −7,873,596 | -16.0 | 50% |
| 2017 | 36,448,707 | 45,340,663 | −8,891,956 | -14.6 | 50% |
| 2018 | 37,252,463 | 48,202,682 | −10,950,219 | -16.6 | 50% |
| 2019 | 29,250,039 | 33,832,393 | −4,582,354 | -25.3 | 52% |
| 2020 | 12,619,252 | 17,801,908 | −5,182,656 | -51.5 | 37% |
| 2021 | 15,070,011 | 18,911,800 | −3,841,789 | -50.9 | 41% |
| 2022 | 17,855,575 | 22,129,302 | −4,273,727 | 6.1 | 36% |
| 2023 | 23,028,484 | 22,383,002 | 645,482 | 2.0 | 35% |
In its most recent public year (2023), this organization brought in $645,482 more than it spent. Its reserves stood at about 2 months of spending, up from -5.8 in 2011. Staff pay was 35% 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
Community Home Health Services Inc'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