Community Chest Of Port Washington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,574 | 465,541 | −32,967 | 23.9 | 17% |
| 2012 | 545,003 | 479,338 | 65,665 | 24.9 | 15% |
| 2013 | 580,806 | 526,998 | 53,808 | 23.8 | 20% |
| 2014 | 625,067 | 561,285 | 63,782 | 23.7 | 20% |
| 2015 | 531,062 | 606,673 | −75,611 | 20.5 | 18% |
| 2016 | 638,331 | 587,199 | 51,132 | 22.2 | 9% |
| 2017 | 688,401 | 596,974 | 91,427 | 23.7 | 10% |
| 2018 | 757,751 | 787,059 | −29,308 | 13.1 | 16% |
| 2019 | 818,464 | 718,642 | 99,822 | 16.0 | 18% |
| 2020 | 996,250 | 738,093 | 258,157 | 19.8 | 18% |
| 2021 | 882,406 | 904,181 | −21,775 | 15.8 | 13% |
| 2022 | 650,267 | 840,168 | −189,901 | 14.3 | 16% |
| 2023 | 839,446 | 880,360 | −40,914 | 13.1 | 20% |
In its most recent public year (2023), this organization spent $40,914 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 23.9 in 2011. Staff pay was 20% of spending. $3,978 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 Chest Of Port Washington 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