Community Healthcare Association Of The Dakotas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,798,406 | 1,779,611 | 18,795 | 1.5 | 35% |
| 2012 | 1,690,106 | 1,709,084 | −18,978 | 1.5 | 37% |
| 2013 | 2,120,124 | 2,084,980 | 35,144 | 1.4 | 28% |
| 2014 | 1,408,501 | 1,333,419 | 75,082 | 2.9 | 42% |
| 2015 | 1,604,477 | 1,576,749 | 27,728 | 2.6 | 10% |
| 2016 | 1,541,971 | 1,472,640 | 69,331 | 3.4 | 13% |
| 2017 | 1,456,356 | 1,379,266 | 77,090 | 4.3 | 46% |
| 2018 | 1,521,924 | 1,524,022 | −2,098 | 4.3 | 52% |
| 2019 | 1,579,109 | 1,549,684 | 29,425 | 4.4 | 49% |
| 2020 | 1,829,204 | 1,812,542 | 16,662 | 3.9 | 56% |
| 2021 | 2,825,472 | 2,778,900 | 46,572 | 2.7 | 41% |
| 2022 | 2,866,482 | 2,823,355 | 43,127 | 2.9 | 47% |
| 2023 | 3,917,000 | 3,939,545 | −22,545 | 2.0 | 40% |
In its most recent public year (2023), this organization spent $22,545 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 40% 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 Healthcare Association Of The Dakotas'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