Charis Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 151,526 | 159,375 | −7,849 | 6.5 | — |
| 2014 | 211,507 | 225,133 | −13,626 | 5.6 | 41% |
| 2015 | 269,083 | 254,925 | 14,158 | 5.7 | 48% |
| 2016 | 278,070 | 249,181 | 28,889 | 7.2 | 48% |
| 2017 | 300,030 | 329,495 | −29,465 | 4.4 | 43% |
| 2018 | 317,565 | 358,068 | −40,503 | 2.7 | 58% |
| 2019 | 313,170 | 291,629 | 21,541 | 4.2 | 0% |
| 2020 | 415,919 | 341,259 | 74,660 | 6.2 | 0% |
| 2021 | 468,746 | 402,016 | 66,730 | 7.3 | 0% |
| 2022 | 462,990 | 453,901 | 9,089 | 6.7 | 0% |
| 2023 | 560,141 | 543,148 | 16,993 | 6.0 | 0% |
In its most recent public year (2023), this organization brought in $16,993 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 0% 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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