Chapters Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,054,554 | 1,359,677 | 1,694,877 | 136.1 | 20% |
| 2012 | 2,562,404 | 1,181,356 | 1,381,048 | 183.1 | 24% |
| 2013 | 2,969,331 | 1,173,807 | 1,795,524 | 200.4 | 20% |
| 2014 | 1,893,474 | 312,283 | 1,581,191 | 497.8 | 0% |
| 2015 | 1,043,072 | 7,429,628 | −6,386,556 | 9.9 | 0% |
| 2016 | 278,520 | 45,742 | 232,778 | 1685.8 | 0% |
| 2017 | 603,386 | 40,671 | 562,715 | 1698.5 | 0% |
| 2018 | 2,747,132 | 947,014 | 1,800,118 | 134.2 | 0% |
| 2019 | 4,612,732 | 2,714,595 | 1,898,137 | 55.3 | 0% |
| 2020 | 4,232,912 | 5,513,917 | −1,281,005 | 24.9 | 0% |
| 2021 | 7,254,901 | 6,285,333 | 969,568 | 22.8 | 26% |
| 2022 | 5,385,688 | 5,400,064 | −14,376 | 23.7 | 30% |
| 2023 | 9,235,704 | 6,455,735 | 2,779,969 | 26.2 | 28% |
In its most recent public year (2023), this organization brought in $2,779,969 more than it spent. Its reserves stood at about 26.2 months of spending, down from 136.1 in 2011. Staff pay was 28% of spending. $9,087,359 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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