Chapa-De Indian Health Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,660,030 | 14,326,312 | 2,333,718 | 14.8 | 51% |
| 2012 | 16,572,773 | 14,966,042 | 1,606,731 | 15.5 | 50% |
| 2013 | 16,911,692 | 14,353,408 | 2,558,284 | 18.3 | 3% |
| 2014 | 21,200,159 | 15,951,946 | 5,248,213 | 20.4 | 2% |
| 2015 | 30,604,688 | 18,102,118 | 12,502,570 | 26.3 | 53% |
| 2016 | 31,308,654 | 21,459,665 | 9,848,989 | 27.7 | 52% |
| 2017 | 36,809,136 | 24,909,839 | 11,899,297 | 29.6 | 52% |
| 2018 | 38,427,999 | 27,322,727 | 11,105,272 | 31.8 | 51% |
| 2019 | 47,707,000 | 30,929,347 | 16,777,653 | 34.7 | 50% |
| 2020 | 60,902,026 | 32,501,326 | 28,400,700 | 43.7 | 49% |
| 2021 | 58,662,177 | 35,531,164 | 23,131,013 | 51.3 | 53% |
| 2022 | 65,022,416 | 39,472,384 | 25,550,032 | 50.1 | 51% |
| 2023 | 66,598,010 | 44,920,233 | 21,677,777 | 51.3 | 50% |
In its most recent public year (2023), this organization brought in $21,677,777 more than it spent. Its reserves stood at about 51.3 months of spending, up from 14.8 in 2011. Staff pay was 50% 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
Chapa-De Indian Health Program Inc'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