Chi Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,450,362 | 2,673,294 | −222,932 | 75.4 | 27% |
| 2021 | 3,865,945 | 3,169,413 | 696,532 | 81.9 | 21% |
| 2022 | 3,587,467 | 2,553,206 | 1,034,261 | 93.0 | 22% |
| 2023 | 3,861,708 | 4,196,290 | −334,582 | 56.7 | 16% |
In its most recent public year (2023), this organization spent $334,582 more than it brought in. Its reserves stood at about 56.7 months of spending, down from 75.4 in 2020. Staff pay was 16% of spending. $15,765,913 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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