Coalition Of Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,792,044 | 2,782,563 | 9,481 | 1.3 | 44% |
| 2021 | 2,953,492 | 2,935,864 | 17,628 | 1.3 | 46% |
| 2022 | 3,119,947 | 3,146,430 | −26,483 | 1.1 | 46% |
| 2023 | 3,365,445 | 3,347,195 | 18,250 | 1.1 | 45% |
In its most recent public year (2023), this organization brought in $18,250 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 45% of spending. $106,352 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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