Chappaqua Summer Scholarship Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,095 | 70,215 | −13,120 | 28.6 | — |
| 2012 | 94,917 | 95,527 | −610 | 20.9 | — |
| 2013 | 84,054 | 121,785 | −37,731 | 12.7 | — |
| 2014 | 159,493 | 98,657 | 60,836 | 23.1 | — |
| 2015 | 71,942 | 91,041 | −19,099 | 22.5 | — |
| 2016 | 131,708 | 85,153 | 46,555 | 30.6 | — |
| 2017 | 74,973 | 89,164 | −14,191 | 27.3 | — |
| 2018 | 214,603 | 88,758 | 125,845 | 44.5 | 23% |
| 2019 | 54,329 | 128,789 | −74,460 | 23.7 | — |
| 2020 | 72,401 | 82,376 | −9,975 | 35.6 | — |
| 2021 | 81,746 | 98,845 | −17,099 | 28.3 | — |
| 2022 | 67,444 | 84,390 | −16,946 | 31.1 | — |
| 2023 | 125,598 | 87,602 | 37,996 | 35.2 | — |
In its most recent public year (2023), this organization brought in $37,996 more than it spent. Its reserves stood at about 35.2 months of spending, up from 28.6 in 2011.
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
Chappaqua Summer Scholarship Program'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