Cts Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,098,160 | 61,534,796 | −4,436,636 | 1.4 | 58% |
| 2012 | 60,880,724 | 60,961,213 | −80,489 | 1.4 | 61% |
| 2013 | 174,462 | 6,154 | 168,308 | 5019.3 | 0% |
| 2014 | 15,904 | 52,174 | −36,270 | 102.5 | 0% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 171 | −171 | 31260.6 | — |
| 2017 | 0 | 385 | −385 | 13872.6 | — |
| 2018 | 0 | 623 | −623 | 8561.0 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 720 | −720 | 7384.9 | — |
| 2021 | 0 | 727 | −727 | 7301.8 | — |
| 2022 | 0 | 723 | −723 | 7330.2 | — |
| 2023 | 0 | 723 | −723 | 7318.2 | — |
In its most recent public year (2023), this organization spent $723 more than it brought in. Its reserves stood at about 7318.2 months of spending, up from 1.4 in 2011.
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
Cts 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