International Community Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,323,173 | 20,325,637 | 997,536 | 14.4 | 53% |
| 2012 | 23,593,875 | 20,071,505 | 3,522,370 | 16.6 | 56% |
| 2013 | 24,064,454 | 21,959,680 | 2,104,774 | 16.3 | 57% |
| 2014 | 27,310,461 | 27,340,717 | −30,256 | 13.1 | 56% |
| 2015 | 37,025,011 | 35,648,225 | 1,376,786 | 10.5 | 55% |
| 2016 | 41,603,432 | 42,538,532 | −935,100 | 8.5 | 57% |
| 2017 | 44,248,573 | 48,949,016 | −4,700,443 | 6.3 | 56% |
| 2018 | 49,385,250 | 50,706,248 | −1,320,998 | 5.7 | 57% |
| 2019 | 53,707,152 | 57,920,880 | −4,213,728 | 4.1 | 58% |
| 2020 | 62,242,857 | 57,226,809 | 5,016,048 | 5.3 | 52% |
| 2021 | 77,204,010 | 68,331,691 | 8,872,319 | 6.0 | 52% |
| 2022 | 79,629,983 | 74,288,380 | 5,341,603 | 6.3 | 54% |
| 2023 | 91,750,349 | 82,136,024 | 9,614,325 | 7.1 | 52% |
In its most recent public year (2023), this organization brought in $9,614,325 more than it spent. Its reserves stood at about 7.1 months of spending, down from 14.4 in 2011. Staff pay was 52% of spending. $565,166 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
International Community Health Services'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