Capital Area Health Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,787,036 | 41,781,824 | 5,212 | 0.1 | 81% |
| 2012 | 50,330,578 | 50,336,788 | −6,210 | 0.1 | 52% |
| 2013 | 47,013,216 | 46,665,873 | 347,343 | 0.2 | 79% |
| 2014 | 50,274,191 | 50,430,632 | −156,441 | 0.1 | 79% |
| 2015 | 53,201,495 | 53,189,438 | 12,057 | 0.1 | 78% |
| 2016 | 54,684,719 | 54,661,665 | 23,054 | 0.1 | 77% |
| 2017 | 54,595,201 | 54,596,503 | −1,302 | 0.1 | 76% |
| 2018 | 55,697,490 | 55,678,514 | 18,976 | 0.1 | 76% |
| 2019 | 56,962,062 | 56,935,439 | 26,623 | 0.1 | 78% |
| 2020 | 57,749,131 | 57,722,735 | 26,396 | 0.1 | 80% |
| 2021 | 59,222,446 | 59,189,113 | 33,333 | 0.1 | 79% |
| 2022 | 60,880,369 | 60,830,286 | 50,083 | 0.1 | 79% |
| 2023 | 63,751,692 | 63,841,069 | −89,377 | 0.1 | 78% |
| 2024 | 68,294,806 | 68,321,779 | −26,973 | 0.1 | 79% |
In its most recent public year (2024), this organization spent $26,973 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 79% of spending. $254,863 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 2024. 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
Capital Area Health Consortium Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works