Community Health Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,221,224 | 9,900,087 | 321,137 | 13.5 | 76% |
| 2021 | 12,023,027 | 10,049,095 | 1,973,932 | 15.7 | 72% |
| 2022 | 13,388,342 | 11,228,767 | 2,159,575 | 16.3 | 71% |
| 2023 | 26,213,172 | 13,738,032 | 12,475,140 | 24.2 | 54% |
In its most recent public year (2023), this organization brought in $12,475,140 more than it spent. Its reserves stood at about 24.2 months of spending, up from 13.5 in 2020. Staff pay was 54% of spending. $8,347,239 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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