Chs Endowment Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 160,134 | 128,672 | 31,462 | 227.8 | 0% |
| 2013 | 1,005,067 | 138,860 | 866,207 | 293.8 | 0% |
| 2014 | 2,536,373 | 3,303,141 | −766,768 | 10.5 | 0% |
| 2015 | 1,203,632 | 1,124,297 | 79,335 | 29.2 | 0% |
| 2016 | 2,345,354 | 1,598,528 | 746,826 | 26.1 | 0% |
| 2017 | 1,538,361 | 1,576,523 | −38,162 | 28.5 | 0% |
| 2018 | 1,810,462 | 1,889,605 | −79,143 | 23.7 | 0% |
| 2019 | 185,420 | 289,193 | −103,773 | 152.3 | 0% |
| 2020 | 305,231 | 104,663 | 200,568 | 451.4 | 0% |
| 2021 | 2,340,307 | 325,098 | 2,015,209 | 242.7 | 0% |
| 2022 | 1,076,833 | 321,865 | 754,968 | 217.7 | 0% |
| 2023 | 605,099 | 355,677 | 249,422 | 218.8 | 0% |
| 2024 | 2,058,348 | 1,213,249 | 845,099 | 76.6 | 0% |
In its most recent public year (2024), this organization brought in $845,099 more than it spent. Its reserves stood at about 76.6 months of spending, down from 227.8 in 2012. Staff pay was 0% of spending. $6,635,384 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
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