Chase Brexton Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,923,185 | 40,106,809 | 6,816,376 | 12.3 | 31% |
| 2012 | 51,295,572 | 45,506,908 | 5,788,664 | 12.1 | 32% |
| 2013 | 59,887,223 | 51,004,912 | 8,882,311 | 6.4 | 33% |
| 2014 | 65,496,356 | 63,171,572 | 2,324,784 | 4.1 | 34% |
| 2015 | 78,994,547 | 73,227,967 | 5,766,580 | 4.4 | 31% |
| 2016 | 90,740,380 | 87,960,629 | 2,779,751 | 4.0 | 32% |
| 2017 | 97,324,230 | 93,257,226 | 4,067,004 | 5.0 | 32% |
| 2018 | 92,040,037 | 91,588,988 | 451,049 | 5.3 | 33% |
| 2019 | 103,741,824 | 100,275,193 | 3,466,631 | 5.2 | 32% |
| 2020 | 108,449,572 | 106,691,455 | 1,758,117 | 5.1 | 32% |
| 2021 | 148,253,926 | 122,470,560 | 25,783,366 | 7.5 | 30% |
| 2022 | 143,512,899 | 125,883,054 | 17,629,845 | 8.0 | 32% |
| 2023 | 144,367,284 | 135,392,312 | 8,974,972 | 8.7 | 32% |
In its most recent public year (2023), this organization brought in $8,974,972 more than it spent. Its reserves stood at about 8.7 months of spending, down from 12.3 in 2011. Staff pay was 32% of spending. $1,136,687 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
Chase Brexton Health Services 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