Community Health And Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 275,332 | 109,345 | 165,987 | 18.2 | 12% |
| 2019 | 1,495,394 | 1,056,295 | 439,099 | 6.9 | 16% |
| 2020 | 1,328,107 | 1,082,718 | 245,389 | 9.3 | 18% |
| 2021 | 343,903 | 345,763 | −1,860 | 28.9 | 24% |
| 2022 | 1,410,868 | 492,299 | 918,569 | 44.3 | 25% |
| 2023 | 1,585,659 | 542,430 | 1,043,229 | 63.3 | 28% |
In its most recent public year (2023), this organization brought in $1,043,229 more than it spent. Its reserves stood at about 63.3 months of spending, up from 18.2 in 2018. Staff pay was 28% of spending. $2,859,846 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
Community Health And Education Foundation'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