Chehalem Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,178 | 345,377 | −84,199 | 101.8 | 48% |
| 2012 | 435,028 | 387,556 | 47,472 | 92.2 | 53% |
| 2013 | 350,995 | 395,397 | −44,402 | 89.0 | 48% |
| 2014 | 1,052,495 | 441,118 | 611,377 | 96.4 | 45% |
| 2015 | 1,046,635 | 619,144 | 427,491 | 77.0 | 41% |
| 2016 | 685,383 | 657,232 | 28,151 | 73.0 | 42% |
| 2017 | 918,108 | 754,220 | 163,888 | 66.2 | 43% |
| 2018 | 820,692 | 847,111 | −26,419 | 58.6 | 45% |
| 2019 | 2,776,031 | 934,456 | 1,841,575 | 76.8 | 39% |
| 2020 | 926,879 | 783,190 | 143,689 | 93.8 | 52% |
| 2021 | 1,208,781 | 828,502 | 380,279 | 94.2 | 48% |
| 2022 | 1,813,095 | 969,614 | 843,481 | 90.9 | 46% |
| 2023 | 1,525,914 | 1,088,197 | 437,717 | 85.8 | 48% |
In its most recent public year (2023), this organization brought in $437,717 more than it spent. Its reserves stood at about 85.8 months of spending, down from 101.8 in 2011. Staff pay was 48% of spending. $1,624,411 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
Chehalem Center Association'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