Community Chest South Shore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 304,652 | 526,964 | −222,312 | 55.5 | 39% |
| 2011 | 333,139 | 399,788 | −66,649 | 71.1 | 33% |
| 2012 | 1,269,326 | 408,589 | 860,737 | 95.0 | 34% |
| 2013 | 439,499 | 414,477 | 25,022 | 102.6 | 35% |
| 2014 | 504,807 | 519,158 | −14,351 | 79.6 | 28% |
| 2015 | 339,094 | 407,004 | −67,910 | 98.8 | 35% |
| 2016 | 310,503 | 397,188 | −86,685 | 103.3 | 38% |
| 2017 | 609,569 | 464,462 | 145,107 | 97.6 | 0% |
| 2018 | 255,905 | 336,901 | −80,996 | 125.2 | 26% |
| 2019 | 320,181 | 370,639 | −50,458 | 125.9 | 13% |
| 2020 | 507,981 | 444,421 | 63,560 | 117.5 | 2% |
| 2021 | 572,700 | 545,807 | 26,893 | 101.0 | 2% |
| 2022 | 241,036 | 420,909 | −179,873 | 103.2 | 4% |
| 2023 | 256,177 | 440,602 | −184,425 | 102.8 | 4% |
In its most recent public year (2023), this organization spent $184,425 more than it brought in. Its reserves stood at about 102.8 months of spending, up from 55.5 in 2010. Staff pay was 4% 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
Community Chest South Shore'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