Cns Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,052,052 | 32,115,941 | −63,889 | 0.2 | 39% |
| 2012 | 32,516,444 | 32,385,161 | 131,283 | 0.2 | 38% |
| 2013 | 33,188,864 | 33,238,545 | −49,681 | 0.2 | 37% |
| 2014 | 33,726,579 | 33,744,254 | −17,675 | 0.2 | 38% |
| 2015 | 32,147,941 | 31,971,323 | 176,618 | 0.3 | 42% |
| 2016 | 32,255,681 | 31,948,734 | 306,947 | 0.4 | 40% |
| 2017 | 32,524,186 | 32,155,197 | 368,989 | 0.5 | 41% |
| 2018 | 32,217,645 | 31,707,852 | 509,793 | 0.8 | 42% |
| 2019 | 26,070,951 | 25,857,758 | 213,193 | 1.0 | 52% |
| 2020 | 28,205,791 | 28,362,396 | −156,605 | 0.9 | 61% |
| 2021 | 35,235,567 | 36,561,799 | −1,326,232 | 3.2 | 60% |
| 2022 | 46,637,286 | 42,534,422 | 4,102,864 | 3.7 | 63% |
| 2023 | 43,120,661 | 46,956,627 | −3,835,966 | 2.5 | 62% |
In its most recent public year (2023), this organization spent $3,835,966 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.2 in 2011. Staff pay was 62% 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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