Chapters Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,820,294 | 42,310,960 | 3,509,334 | 26.0 | 39% |
| 2012 | 48,045,417 | 42,950,581 | 5,094,836 | 27.4 | 41% |
| 2013 | 49,994,934 | 43,233,973 | 6,760,961 | 30.1 | 43% |
| 2014 | 51,025,005 | 42,784,595 | 8,240,410 | 32.3 | 42% |
| 2015 | 50,907,232 | 45,217,073 | 5,690,159 | 36.5 | 42% |
| 2016 | 59,375,220 | 49,912,522 | 9,462,698 | 35.2 | 41% |
| 2017 | 61,946,977 | 53,188,006 | 8,758,971 | 36.6 | 43% |
| 2018 | 63,877,071 | 55,262,852 | 8,614,219 | 34.7 | 39% |
| 2019 | 61,239,225 | 58,202,941 | 3,036,284 | 32.5 | 40% |
| 2020 | 76,304,014 | 76,350,175 | −46,161 | 26.4 | 43% |
| 2021 | 114,054,008 | 101,782,085 | 12,271,923 | 20.9 | 38% |
| 2022 | 90,984,417 | 85,405,170 | 5,579,247 | 20.9 | 50% |
| 2023 | 105,160,449 | 101,416,595 | 3,743,854 | 17.5 | 47% |
In its most recent public year (2023), this organization brought in $3,743,854 more than it spent. Its reserves stood at about 17.5 months of spending, down from 26 in 2011. Staff pay was 47% 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
Chapters Health System 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