Church Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 530,131 | 526,758 | 3,373 | 13.1 | 63% |
| 2020 | 607,062 | 622,912 | −15,850 | 11.0 | 69% |
| 2021 | 1,755,098 | 890,302 | 864,796 | 19.7 | 59% |
| 2022 | 1,304,907 | 1,085,342 | 219,565 | 16.9 | 76% |
| 2023 | 1,199,007 | 1,164,582 | 34,425 | 16.8 | 72% |
In its most recent public year (2023), this organization brought in $34,425 more than it spent. Its reserves stood at about 16.8 months of spending, up from 13.1 in 2019. Staff pay was 72% of spending. $85,013 of its net assets are donor-restricted.
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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