Chi Lisbon Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,561,310 | 9,419,845 | 1,141,465 | 6.5 | 35% |
| 2012 | 11,075,042 | 10,193,187 | 881,855 | 6.9 | 33% |
| 2013 | 11,954,424 | 10,611,145 | 1,343,279 | 8.2 | 30% |
| 2014 | 11,838,382 | 11,274,425 | 563,957 | 8.6 | 30% |
| 2015 | 11,444,585 | 11,921,961 | −477,376 | 7.5 | 30% |
| 2016 | 12,691,432 | 10,846,371 | 1,845,061 | 10.1 | 34% |
| 2017 | 11,566,870 | 10,668,277 | 898,593 | 11.5 | 30% |
| 2018 | 11,528,258 | 11,003,047 | 525,211 | 11.6 | 32% |
| 2019 | 11,385,950 | 11,016,704 | 369,246 | 12.0 | 32% |
| 2020 | 11,644,795 | 10,951,614 | 693,181 | 12.7 | 31% |
| 2021 | 11,387,137 | 10,388,045 | 999,092 | 18.3 | 33% |
| 2022 | 10,492,586 | 11,660,656 | −1,168,070 | 14.7 | 34% |
| 2023 | 11,645,837 | 12,337,778 | −691,941 | 13.3 | 34% |
In its most recent public year (2023), this organization spent $691,941 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 6.5 in 2011. Staff pay was 34% of spending. $118,730 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
Chi Lisbon Health'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