Chesapeake Public Schools Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,098 | 36,963 | 79,135 | 98.9 | 0% |
| 2013 | 200,847 | 51,645 | 149,202 | 105.4 | 0% |
| 2014 | 126,376 | 151,250 | −24,874 | 34.0 | 0% |
| 2015 | 162,182 | 71,384 | 90,798 | 87.2 | 0% |
| 2016 | 286,267 | 414,948 | −128,681 | 11.3 | 0% |
| 2017 | 141,698 | 67,022 | 74,676 | 83.0 | 0% |
| 2018 | 169,335 | 135,817 | 33,518 | 43.8 | 0% |
| 2019 | 158,659 | 102,675 | 55,984 | 64.5 | 0% |
| 2020 | 183,633 | 127,542 | 56,091 | 57.2 | 0% |
| 2021 | 211,341 | 250,457 | −39,116 | 30.3 | 0% |
| 2022 | 237,858 | 135,197 | 102,661 | 59.4 | 0% |
| 2023 | 228,511 | 212,718 | 15,793 | 39.3 | 0% |
In its most recent public year (2023), this organization brought in $15,793 more than it spent. Its reserves stood at about 39.3 months of spending, down from 98.9 in 2012. Staff pay was 0% of spending. $91,158 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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