Christ Community Health Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 257,731 | 130,593 | 127,138 | 26.5 | 51% |
| 2021 | 145,467 | 353,014 | −207,547 | 3.4 | 62% |
| 2022 | 456,174 | 397,660 | 58,514 | 4.8 | 65% |
| 2023 | 421,816 | 440,170 | −18,354 | 3.8 | 65% |
In its most recent public year (2023), this organization spent $18,354 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 26.5 in 2020. Staff pay was 65% of spending. $38,599 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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