Chestnut Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,764,025 | 45,793,885 | 4,970,140 | 10.3 | 54% |
| 2012 | 53,467,121 | 47,517,709 | 5,949,412 | 11.4 | 53% |
| 2013 | 50,188,253 | 46,939,732 | 3,248,521 | 12.4 | 52% |
| 2014 | 45,990,046 | 48,526,881 | −2,536,835 | 11.4 | 50% |
| 2015 | 47,451,660 | 49,883,766 | −2,432,106 | 10.5 | 51% |
| 2016 | 48,331,415 | 51,081,190 | −2,749,775 | 9.6 | 54% |
| 2017 | 46,431,829 | 51,514,598 | −5,082,769 | 8.4 | 52% |
| 2018 | 51,254,611 | 46,986,392 | 4,268,219 | 10.3 | 57% |
| 2019 | 45,235,266 | 46,637,265 | −1,401,999 | 10.0 | 58% |
| 2020 | 43,622,271 | 48,753,928 | −5,131,657 | 8.3 | 58% |
| 2021 | 49,757,806 | 52,294,076 | −2,536,270 | 7.2 | 55% |
| 2022 | 53,099,042 | 58,421,077 | −5,322,035 | 5.3 | 57% |
| 2023 | 62,262,315 | 60,533,831 | 1,728,484 | 5.7 | 59% |
In its most recent public year (2023), this organization brought in $1,728,484 more than it spent. Its reserves stood at about 5.7 months of spending, down from 10.3 in 2011. Staff pay was 59% 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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