Chhaya Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,975,144 | 1,861,553 | 113,591 | 8.9 | 59% |
| 2021 | 2,877,914 | 1,867,140 | 1,010,774 | 15.4 | 58% |
| 2022 | 2,477,149 | 2,354,657 | 122,492 | 14.0 | 50% |
| 2023 | 3,571,170 | 2,720,952 | 850,218 | 15.8 | 59% |
In its most recent public year (2023), this organization brought in $850,218 more than it spent. Its reserves stood at about 15.8 months of spending, up from 8.9 in 2020. Staff pay was 59% of spending. $1,393,738 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
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