Chateau Cushnoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 952,464 | 831,659 | 120,805 | 3.0 | 19% |
| 2021 | 965,201 | 808,398 | 156,803 | 5.4 | 20% |
| 2022 | 981,552 | 735,974 | 245,578 | 10.0 | 16% |
| 2023 | 984,753 | 777,838 | 206,915 | 12.6 | 17% |
In its most recent public year (2023), this organization brought in $206,915 more than it spent. Its reserves stood at about 12.6 months of spending, up from 3 in 2020. Staff pay was 17% 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
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