Chapel College Marketing Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 46,184 | 43,166 | 3,018 | 22.2 | — |
| 2022 | 47,600 | 44,819 | 2,781 | 22.2 | — |
| 2023 | 54,312 | 61,856 | −7,544 | 14.6 | — |
| 2024 | 46,020 | 53,228 | −7,208 | 15.3 | — |
In its most recent public year (2024), this organization spent $7,208 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 22.2 in 2021.
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
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