Community Health Association Of Spokane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,011,334 | 35,140,958 | 2,870,376 | 3.6 | 53% |
| 2012 | 40,279,994 | 37,553,006 | 2,726,988 | 4.3 | 54% |
| 2013 | 40,226,810 | 40,476,375 | −249,565 | 3.9 | 54% |
| 2014 | 54,181,236 | 48,682,925 | 5,498,311 | 4.6 | 52% |
| 2015 | 58,784,042 | 57,193,101 | 1,590,941 | 4.2 | 52% |
| 2016 | 73,774,781 | 65,700,893 | 8,073,888 | 5.2 | 52% |
| 2017 | 90,659,255 | 78,232,198 | 12,427,057 | 6.2 | 49% |
| 2018 | 104,128,380 | 92,712,610 | 11,415,770 | 6.7 | 52% |
| 2019 | 126,635,797 | 112,190,111 | 14,445,686 | 7.1 | 54% |
| 2020 | 150,166,101 | 131,209,358 | 18,956,743 | 7.8 | 54% |
| 2021 | 195,305,455 | 161,680,108 | 33,625,347 | 8.8 | 55% |
| 2022 | 244,804,306 | 203,854,848 | 40,949,458 | 9.4 | 53% |
| 2023 | 267,052,928 | 245,110,160 | 21,942,768 | 8.9 | 53% |
In its most recent public year (2023), this organization brought in $21,942,768 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.6 in 2011. Staff pay was 53% of spending. $1,650,720 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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