Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 991,407 | 1,010,775 | −19,368 | 6.1 | 64% |
| 2021 | 1,491,159 | 1,086,424 | 404,735 | 10.2 | 61% |
| 2022 | 1,189,610 | 1,127,034 | 62,576 | 10.1 | 57% |
| 2023 | 1,332,439 | 1,344,111 | −11,672 | 8.5 | 59% |
In its most recent public year (2023), this organization spent $11,672 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 6.1 in 2020. Staff pay was 59% of spending. $73,000 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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