Chisholm Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,490,960 | 5,747,142 | 743,818 | 2.9 | 51% |
| 2012 | 6,181,843 | 5,605,731 | 576,112 | 4.2 | 51% |
| 2013 | 5,875,744 | 5,456,431 | 419,313 | 2.8 | 51% |
| 2014 | 5,905,852 | 5,583,075 | 322,777 | 3.0 | 54% |
| 2015 | 6,184,168 | 5,608,458 | 575,710 | 4.3 | 50% |
| 2016 | 6,475,398 | 5,848,577 | 626,821 | 4.1 | 48% |
| 2017 | 6,659,854 | 6,283,296 | 376,558 | 3.6 | 48% |
| 2018 | 6,798,584 | 6,416,937 | 381,647 | 4.0 | 50% |
| 2019 | 1,797,549 | 1,688,515 | 109,034 | 14.2 | 50% |
| 2020 | 7,806,854 | 7,400,910 | 405,944 | 3.8 | 49% |
| 2021 | 7,839,364 | 7,317,428 | 521,936 | 4.8 | 49% |
| 2022 | 7,180,765 | 7,748,500 | −567,735 | 3.6 | 48% |
| 2023 | 8,363,983 | 8,884,170 | −520,187 | 3.4 | 40% |
In its most recent public year (2023), this organization spent $520,187 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 40% 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
Chisholm Health Center'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