Christel House International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,658,257 | 23,555,099 | 8,103,158 | 35.7 | 10% |
| 2021 | 18,546,381 | 14,085,311 | 4,461,070 | 66.5 | 20% |
| 2022 | 19,403,131 | 17,298,661 | 2,104,470 | 51.3 | 21% |
| 2023 | 21,113,121 | 17,599,040 | 3,514,081 | 56.8 | 22% |
In its most recent public year (2023), this organization brought in $3,514,081 more than it spent. Its reserves stood at about 56.8 months of spending, up from 35.7 in 2020. Staff pay was 22% of spending. $69,753,295 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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