Chicago Health Executives Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,624 | 221,072 | 8,552 | 2.7 | 0% |
| 2012 | 180,226 | 129,350 | 50,876 | 8.9 | 0% |
| 2013 | 157,584 | 124,734 | 32,850 | 12.4 | 0% |
| 2014 | 156,665 | 121,567 | 35,098 | 16.2 | 0% |
| 2015 | 131,262 | 137,984 | −6,722 | 13.4 | 0% |
| 2016 | 118,480 | 158,281 | −39,801 | 8.6 | 0% |
| 2017 | 147,389 | 161,229 | −13,840 | 7.2 | 0% |
| 2018 | 139,782 | 136,604 | 3,178 | 8.3 | 0% |
| 2019 | 167,164 | 148,245 | 18,919 | 9.2 | 0% |
| 2020 | 127,639 | 118,446 | 9,193 | 13.2 | 0% |
| 2021 | 85,385 | 60,229 | 25,156 | 31.0 | 0% |
| 2022 | 86,042 | 71,908 | 14,134 | 24.7 | — |
| 2023 | 90,872 | 134,341 | −43,469 | 10.4 | — |
In its most recent public year (2023), this organization spent $43,469 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 2.7 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
Chicago Health Executives Forum'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