Community Health Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,761,269 | 2,197,077 | −435,808 | 1.7 | 40% |
| 2013 | 1,293,512 | 971,896 | 321,616 | 7.8 | 39% |
| 2014 | 1,175,462 | 962,787 | 212,675 | 10.5 | 34% |
| 2015 | 2,208,099 | 1,908,445 | 299,654 | 7.2 | 46% |
| 2016 | 3,095,241 | 2,930,068 | 165,173 | 5.3 | 40% |
| 2017 | 2,823,761 | 2,798,574 | 25,187 | 5.7 | 47% |
| 2018 | 1,631,014 | 2,005,662 | −374,648 | 7.2 | 60% |
| 2019 | 774,887 | 906,149 | −131,262 | 14.5 | 53% |
| 2020 | 561,622 | 735,795 | −174,173 | 15.0 | 38% |
| 2021 | 985,925 | 743,508 | 242,417 | 18.8 | 59% |
| 2022 | 901,276 | 710,639 | 190,637 | 22.8 | 53% |
| 2023 | 970,092 | 996,549 | −26,457 | 16.1 | 43% |
In its most recent public year (2023), this organization spent $26,457 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 1.7 in 2012. Staff pay was 43% 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
Community Health Works 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