Cbhs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 140,000 | 111,775 | 28,225 | 3.0 | 0% |
| 2013 | 144,955 | 151,738 | −6,783 | 1.7 | 0% |
| 2014 | 201,879 | 225,956 | −24,077 | -0.1 | 0% |
| 2015 | 90,000 | 62,925 | 27,075 | 4.7 | — |
| 2016 | 175,514 | 88,330 | 87,184 | 15.2 | — |
| 2017 | 663,976 | 294,166 | 369,810 | 27.1 | 0% |
| 2018 | 1,152,170 | 989,677 | 162,493 | 10.0 | 0% |
| 2019 | 3,083,389 | 2,433,240 | 650,149 | 7.3 | 21% |
| 2020 | 3,090,047 | 2,800,548 | 289,499 | 7.6 | 26% |
| 2021 | 60,510 | 66,565 | −6,055 | 228.8 | 0% |
| 2022 | 135,079 | 558,527 | −423,448 | 11.3 | 0% |
| 2023 | 378,745 | 113,315 | 265,430 | 65.3 | 0% |
In its most recent public year (2023), this organization brought in $265,430 more than it spent. Its reserves stood at about 65.3 months of spending, up from 3 in 2012. Staff pay was 0% 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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