Chatham Kids Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 145,688 | 134,176 | 11,512 | 8.3 | — |
| 2013 | 163,628 | 159,456 | 4,172 | 7.3 | — |
| 2014 | 161,137 | 165,039 | −3,902 | 6.8 | — |
| 2015 | 169,496 | 172,244 | −2,748 | 6.3 | — |
| 2016 | 190,090 | 185,817 | 4,273 | 6.1 | — |
| 2017 | 174,796 | 170,578 | 4,218 | 6.9 | — |
| 2018 | 184,875 | 172,168 | 12,707 | 7.8 | — |
| 2019 | 193,365 | 183,402 | 9,963 | 7.9 | — |
| 2020 | 158,379 | 185,713 | −27,334 | 6.1 | — |
| 2021 | 121,854 | 153,926 | −32,072 | 4.8 | — |
| 2022 | 224,762 | 159,243 | 65,519 | 9.6 | 72% |
| 2023 | 184,679 | 155,957 | 28,722 | 12.0 | 70% |
| 2024 | 175,023 | 180,510 | −5,487 | 10.0 | 71% |
In its most recent public year (2024), this organization spent $5,487 more than it brought in. Its reserves stood at about 10 months of spending, up from 8.3 in 2012. Staff pay was 71% 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 2024. 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
Chatham Kids Club Inc's IRS filings as a feed — one entry per filing year, through 2024. 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