Christ Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,249,115 | 24,583,821 | −334,706 | 2.3 | 54% |
| 2013 | 25,649,504 | 28,371,451 | −2,721,947 | 0.8 | 50% |
| 2014 | 33,342,246 | 30,256,645 | 3,085,601 | 2.0 | 50% |
| 2015 | 33,307,059 | 30,361,997 | 2,945,062 | 3.1 | 53% |
| 2016 | 30,939,751 | 29,178,215 | 1,761,536 | 4.0 | 52% |
| 2017 | 33,798,148 | 34,525,269 | −727,121 | 3.1 | 53% |
| 2018 | 39,296,185 | 36,384,375 | 2,911,810 | 3.9 | 50% |
| 2019 | 40,297,797 | 38,200,286 | 2,097,511 | 4.4 | 52% |
| 2020 | 43,091,434 | 43,961,117 | −869,683 | 3.6 | 51% |
| 2021 | 44,171,311 | 47,013,510 | −2,842,199 | 2.6 | 59% |
| 2022 | 61,375,768 | 57,919,072 | 3,456,696 | 3.2 | 54% |
| 2023 | 61,597,495 | 69,082,811 | −7,485,316 | 1.4 | 49% |
In its most recent public year (2023), this organization spent $7,485,316 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 49% of spending. $587,569 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
Christ Community Health Services 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