Cass Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,530,635 | 956,966 | 573,669 | 0.0 | 55% |
| 2021 | 1,720,395 | 1,229,152 | 491,243 | 0.0 | 52% |
| 2022 | 2,028,514 | 1,217,518 | 810,996 | 0.0 | 57% |
| 2023 | 3,624,750 | 1,354,166 | 2,270,584 | 111.0 | 57% |
In its most recent public year (2023), this organization brought in $2,270,584 more than it spent. Its reserves stood at about 111 months of spending, up from 0 in 2020. Staff pay was 57% of spending. $2,817,311 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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