Franklin Stock Company At Chapel Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,311 | 151,050 | −20,739 | 61.4 | 43% |
| 2012 | 132,191 | 130,971 | 1,220 | 70.9 | 40% |
| 2013 | 187,045 | 115,393 | 71,652 | 87.9 | 29% |
| 2014 | 123,920 | 110,986 | 12,934 | 92.8 | 38% |
| 2015 | 90,443 | 99,300 | −8,857 | 114.7 | 20% |
| 2016 | 116,686 | 127,754 | −11,068 | 88.1 | 33% |
| 2017 | 142,242 | 129,761 | 12,481 | 90.2 | 31% |
| 2018 | 239,792 | 217,154 | 22,638 | 26.9 | 33% |
| 2019 | 217,299 | 184,104 | 33,195 | 33.9 | 34% |
| 2020 | 142,119 | 147,254 | −5,135 | 42.0 | 33% |
| 2021 | 207,197 | 193,061 | 14,136 | 37.0 | 38% |
| 2022 | 260,042 | 246,653 | 13,389 | 29.6 | 33% |
| 2023 | 266,791 | 279,154 | −12,363 | 25.6 | 32% |
In its most recent public year (2023), this organization spent $12,363 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 61.4 in 2011. Staff pay was 32% of spending. $118,294 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
Franklin Stock Company At Chapel Hall Inc'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