Community Health Resource Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,491,763 | 2,524,068 | −32,305 | 1.4 | 0% |
| 2017 | 3,787,297 | 3,588,203 | 199,094 | 1.8 | 0% |
| 2018 | 3,870,973 | 3,633,593 | 237,380 | 2.5 | 0% |
| 2019 | 3,884,228 | 3,773,364 | 110,864 | 2.8 | 0% |
| 2020 | 3,681,488 | 3,759,041 | −77,553 | 2.5 | 0% |
| 2021 | 3,886,928 | 3,910,628 | −23,700 | 2.4 | 1% |
| 2022 | 4,124,995 | 4,132,781 | −7,786 | 2.2 | 1% |
| 2023 | 4,382,056 | 4,522,551 | −140,495 | 1.7 | 2% |
In its most recent public year (2023), this organization spent $140,495 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 2% 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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