Champlain Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,729 | 38,240 | −4,511 | -19.8 | — |
| 2012 | 33,852 | 37,127 | −3,275 | -21.5 | — |
| 2013 | 31,241 | 35,194 | −3,953 | -24.0 | — |
| 2014 | 32,515 | 38,923 | −6,408 | 63.9 | — |
| 2015 | 33,137 | 41,006 | −7,869 | 58.3 | — |
| 2016 | 39,343 | 42,302 | −2,959 | 55.7 | — |
| 2017 | 47,011 | 52,401 | −5,390 | 43.7 | — |
| 2018 | 47,047 | 45,047 | 2,000 | 51.4 | — |
| 2019 | 47,046 | 46,339 | 707 | 50.1 | — |
| 2020 | 47,047 | 49,479 | −2,432 | 46.4 | — |
| 2021 | 47,044 | 45,243 | 1,801 | 51.2 | — |
| 2022 | 47,051 | 43,129 | 3,922 | 54.8 | — |
| 2023 | 47,048 | 47,595 | −547 | 49.5 | — |
In its most recent public year (2023), this organization spent $547 more than it brought in. Its reserves stood at about 49.5 months of spending, up from -19.8 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 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
Champlain Management Inc'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