Charleys Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,182,641 | 1,902,221 | −719,580 | 30.0 | 22% |
| 2021 | 1,781,625 | 1,811,866 | −30,241 | 31.3 | 23% |
| 2022 | 652,985 | 1,447,384 | −794,399 | 32.5 | 5% |
| 2023 | 684,167 | 724,013 | −39,846 | 15.3 | 0% |
In its most recent public year (2023), this organization spent $39,846 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 30 in 2020. Staff pay was 0% of spending. $143,001 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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