Chartwell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,440 | 138,715 | −275 | 0.5 | — |
| 2012 | 76,930 | 63,000 | 13,930 | 3.7 | — |
| 2013 | 74,132 | 89,169 | −15,037 | 0.6 | — |
| 2014 | 69,349 | 63,441 | 5,908 | 1.9 | — |
| 2015 | 45,045 | 43,433 | 1,612 | 3.3 | — |
| 2016 | 49,181 | 53,941 | −4,760 | 1.6 | — |
| 2017 | 58,036 | 54,218 | 3,818 | 2.4 | — |
| 2018 | 59,773 | 39,187 | 20,586 | 9.6 | — |
| 2019 | 46,243 | 68,353 | −22,110 | 1.6 | — |
| 2020 | 7,638 | 6,004 | 1,634 | 22.0 | — |
| 2021 | 73,222 | 21,352 | 51,870 | 35.3 | — |
| 2022 | 4,802 | 49,300 | −44,498 | 4.5 | — |
In its most recent public year (2022), this organization spent $44,498 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 0.5 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 2022. 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
Chartwell Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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