Church Health Center Of Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,583,923 | 13,597,461 | 2,986,462 | 31.9 | 63% |
| 2013 | 20,655,305 | 15,353,214 | 5,302,091 | 34.3 | 60% |
| 2014 | 17,271,892 | 17,275,229 | −3,337 | 33.4 | 61% |
| 2015 | 27,844,447 | 20,030,307 | 7,814,140 | 33.1 | 58% |
| 2016 | 22,780,457 | 20,864,582 | 1,915,875 | 30.9 | 61% |
| 2017 | 19,521,188 | 20,797,265 | −1,276,077 | 32.7 | 52% |
| 2018 | 16,158,501 | 21,403,216 | −5,244,715 | 29.5 | 53% |
| 2019 | 20,021,849 | 22,277,275 | −2,255,426 | 26.2 | 53% |
| 2020 | 23,862,113 | 23,628,367 | 233,746 | 23.6 | 54% |
| 2021 | 28,400,019 | 25,350,852 | 3,049,167 | 27.2 | 50% |
| 2022 | 24,882,942 | 23,945,110 | 937,832 | 26.9 | 51% |
| 2023 | 24,456,882 | 23,324,665 | 1,132,217 | 29.2 | 53% |
| 2024 | 23,611,469 | 25,065,808 | −1,454,339 | 27.4 | 54% |
In its most recent public year (2024), this organization spent $1,454,339 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 31.9 in 2012. Staff pay was 54% of spending. $23,840,761 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
Church Health Center Of Memphis 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