Calumet Area Community Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 368,425 | 84,466 | 283,959 | 794.9 | 0% |
| 2020 | 869,755 | 268,371 | 601,384 | 256.9 | 8% |
| 2021 | 173,316 | 399,444 | −226,128 | 191.5 | 5% |
| 2022 | 213,831 | 109,602 | 104,229 | 591.2 | 20% |
| 2023 | 96,511 | 159,955 | −63,444 | 438.6 | 12% |
In its most recent public year (2023), this organization spent $63,444 more than it brought in. Its reserves stood at about 438.6 months of spending, down from 794.9 in 2019. Staff pay was 12% of spending. $22,349 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works