Chc Community Care Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 11,162,614 | 12,793,001 | −1,630,387 | -2.6 | 40% |
| 2018 | 16,317,954 | 19,090,568 | −2,772,614 | -3.5 | 33% |
| 2019 | 12,332,821 | 13,790,288 | −1,457,467 | -6.1 | 37% |
| 2020 | 14,817,715 | 14,168,956 | 648,759 | -5.4 | 43% |
| 2021 | 13,837,033 | 15,392,286 | −1,555,253 | -6.2 | 43% |
| 2022 | 13,450,888 | 14,122,822 | −671,934 | -7.3 | 48% |
| 2023 | 13,264,406 | 12,771,233 | 493,173 | -7.6 | 47% |
In its most recent public year (2023), this organization brought in $493,173 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months). 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
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