Chilmark Town Affairs Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 280,230 | 249,158 | 31,072 | 32.9 | 39% |
| 2013 | 235,757 | 251,675 | −15,918 | 31.8 | 40% |
| 2014 | 267,685 | 240,159 | 27,526 | 34.7 | 36% |
| 2015 | 239,439 | 237,356 | 2,083 | 35.2 | 44% |
| 2016 | 253,304 | 266,514 | −13,210 | 30.8 | 43% |
| 2017 | 282,707 | 284,515 | −1,808 | 28.8 | 44% |
| 2018 | 216,807 | 300,508 | −83,701 | 23.9 | 51% |
| 2019 | 343,915 | 302,859 | 41,056 | 25.3 | 44% |
| 2020 | 458,116 | 444,886 | 13,230 | 17.6 | 36% |
| 2021 | 200,232 | 222,278 | −22,046 | 34.0 | 42% |
| 2022 | 782,218 | 623,439 | 158,779 | 15.2 | 41% |
| 2023 | 697,063 | 560,239 | 136,824 | 19.8 | 47% |
In its most recent public year (2023), this organization brought in $136,824 more than it spent. Its reserves stood at about 19.8 months of spending, down from 32.9 in 2012. Staff pay was 47% of spending. $5,242 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
Chilmark Town Affairs Council 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