Christiana Care Health Initiatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,201,266 | 35,669,018 | −1,467,752 | 2.2 | 43% |
| 2012 | 18,336,602 | 19,543,364 | −1,206,762 | 1.2 | 37% |
| 2013 | 17,661,540 | 18,260,533 | −598,993 | 0.8 | 36% |
| 2014 | 11,281,442 | 12,048,858 | −767,416 | 0.5 | 1% |
| 2015 | 11,085,924 | 11,363,852 | −277,928 | -0.6 | 0% |
| 2016 | 11,713,315 | 7,609,289 | 4,104,026 | 5.6 | 0% |
| 2017 | −195,514 | 1,143,105 | −1,338,619 | 3.0 | 0% |
| 2018 | 938,386 | 2,187,646 | −1,249,260 | -5.3 | 0% |
| 2019 | 2,294,832 | 6,290,453 | −3,995,621 | -9.5 | 20% |
| 2020 | 2,940,012 | 7,970,636 | −5,030,624 | -15.0 | 18% |
| 2021 | 3,315,291 | 8,087,165 | −4,771,874 | -21.9 | 21% |
| 2022 | 3,306,709 | 8,980,280 | −5,673,571 | -27.3 | 18% |
| 2023 | 3,901,030 | 10,583,853 | −6,682,823 | -30.7 | 13% |
In its most recent public year (2023), this organization spent $6,682,823 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.7 months), down from 2.2 in 2011. Staff pay was 13% 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
Christiana Care Health Initiatives Inc's IRS filings as a feed — one entry per filing year, through 2023. 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