Community Health & Emergency Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,480,736 | 7,746,838 | 1,733,898 | 4.7 | 66% |
| 2021 | 11,434,442 | 9,483,896 | 1,950,546 | 6.3 | 60% |
| 2022 | 11,321,043 | 9,535,298 | 1,785,745 | 8.9 | 60% |
| 2023 | 12,053,154 | 11,053,136 | 1,000,018 | 9.0 | 55% |
In its most recent public year (2023), this organization brought in $1,000,018 more than it spent. Its reserves stood at about 9 months of spending, up from 4.7 in 2020. Staff pay was 55% 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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