Common Ground Healthcare Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 482,539,179 | 444,318,031 | 38,221,148 | 3.5 | 2% |
| 2021 | 329,524,362 | 356,691,684 | −27,167,322 | 3.4 | 3% |
| 2022 | 421,543,751 | 439,502,356 | −17,958,605 | 2.0 | 2% |
| 2023 | 459,376,168 | 450,360,338 | 9,015,830 | 2.1 | 3% |
In its most recent public year (2023), this organization brought in $9,015,830 more than it spent. Its reserves stood at about 2.1 months of spending, down from 3.5 in 2020. Staff pay was 3% 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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