Community Health Connection Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,182,600 | 8,487,450 | −304,850 | 6.8 | 58% |
| 2020 | 10,423,494 | 9,886,983 | 536,511 | 6.5 | 63% |
| 2021 | 13,914,137 | 11,091,777 | 2,822,360 | 8.8 | 62% |
| 2022 | 14,145,038 | 12,089,685 | 2,055,353 | 10.0 | 63% |
| 2023 | 15,036,964 | 13,453,717 | 1,583,247 | 10.5 | 63% |
In its most recent public year (2023), this organization brought in $1,583,247 more than it spent. Its reserves stood at about 10.5 months of spending, up from 6.8 in 2019. Staff pay was 63% of spending. $1,787,376 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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