Chesapeake Rivers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 201,554 | 173,637 | 27,917 | 11.4 | 35% |
| 2020 | 628,043 | 663,740 | −35,697 | 2.3 | 10% |
| 2021 | 427,118 | 475,983 | −48,865 | 2.0 | 17% |
| 2022 | 733,289 | 731,762 | 1,527 | 1.3 | 6% |
| 2023 | 329,372 | 346,268 | −16,896 | 2.3 | 23% |
In its most recent public year (2023), this organization spent $16,896 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 11.4 in 2019. Staff pay was 23% 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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