Community Health Worker Coalition For Migrants And Refugees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 540,240 | 321,891 | 218,349 | 10.1 | 0% |
| 2021 | 1,461,228 | 1,049,210 | 412,018 | 7.8 | 11% |
| 2022 | 878,587 | 566,840 | 311,747 | 21.0 | 20% |
| 2023 | 1,078,181 | 500,344 | 577,837 | 37.1 | 29% |
In its most recent public year (2023), this organization brought in $577,837 more than it spent. Its reserves stood at about 37.1 months of spending, up from 10.1 in 2020. Staff pay was 29% 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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