Chapin School Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,156,950 | 34,079,457 | 12,077,493 | 52.4 | 38% |
| 2012 | 38,789,563 | 36,162,332 | 2,627,231 | 49.4 | 39% |
| 2013 | 40,581,194 | 36,342,236 | 4,238,958 | 53.4 | 44% |
| 2014 | 45,890,301 | 37,542,149 | 8,348,152 | 55.0 | 41% |
| 2015 | 84,079,466 | 39,280,176 | 44,799,290 | 63.4 | 41% |
| 2016 | 58,236,606 | 43,476,317 | 14,760,289 | 59.2 | 40% |
| 2017 | 57,807,471 | 47,893,420 | 9,914,051 | 56.1 | 38% |
| 2018 | 62,303,357 | 49,102,975 | 13,200,382 | 57.5 | 42% |
| 2019 | 63,000,974 | 49,673,524 | 13,327,450 | 58.9 | 39% |
| 2020 | 54,418,538 | 49,145,121 | 5,273,417 | 61.6 | 42% |
| 2021 | 58,408,515 | 53,918,859 | 4,489,656 | 58.4 | 45% |
| 2022 | 63,936,787 | 64,047,901 | −111,114 | 47.6 | 34% |
| 2023 | 63,266,454 | 69,889,533 | −6,623,079 | 43.3 | 35% |
In its most recent public year (2023), this organization spent $6,623,079 more than it brought in. Its reserves stood at about 43.3 months of spending, down from 52.4 in 2011. Staff pay was 35% of spending. $24,113,497 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
Chapin School Ltd'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