Community Health Councils Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,184,897 | 2,061,057 | −876,160 | 6.7 | 65% |
| 2011 | 3,002,159 | 2,094,660 | 907,499 | 11.8 | 62% |
| 2012 | 2,718,738 | 2,418,093 | 300,645 | 11.7 | 53% |
| 2013 | 6,060,493 | 6,245,837 | −185,344 | 4.2 | 36% |
| 2014 | 7,676,608 | 8,313,758 | −637,150 | 2.2 | 28% |
| 2015 | 4,274,555 | 4,582,972 | −308,417 | 3.2 | 37% |
| 2016 | 1,484,426 | 1,756,980 | −272,554 | 6.5 | 62% |
| 2017 | 970,536 | 1,643,745 | −673,209 | 2.1 | 61% |
| 2018 | 3,136,851 | 2,781,813 | 355,038 | 2.8 | 32% |
| 2019 | 5,395,422 | 5,205,258 | 190,164 | 1.9 | 20% |
| 2020 | 6,851,326 | 6,400,365 | 450,961 | 2.4 | 23% |
| 2021 | 19,666,355 | 18,954,491 | 711,864 | 1.3 | 11% |
| 2022 | 23,159,417 | 22,900,415 | 259,002 | 1.2 | 13% |
| 2023 | 18,431,944 | 18,040,726 | 391,218 | 1.8 | 22% |
In its most recent public year (2023), this organization brought in $391,218 more than it spent. Its reserves stood at about 1.8 months of spending, down from 6.7 in 2010. Staff pay was 22% of spending. $644,123 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
Community Health Councils 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