Childrens Health Investment Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,597,032 | 1,459,148 | 137,884 | 4.4 | 63% |
| 2021 | 1,979,597 | 1,471,709 | 507,888 | 7.6 | 69% |
| 2022 | 2,234,120 | 1,674,761 | 559,359 | 10.6 | 71% |
| 2023 | 2,723,953 | 1,899,892 | 824,061 | 14.6 | 66% |
In its most recent public year (2023), this organization brought in $824,061 more than it spent. Its reserves stood at about 14.6 months of spending, up from 4.4 in 2020. Staff pay was 66% of spending. $1,156,897 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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