Chatham Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,115 | 71,104 | 24,011 | 15.2 | — |
| 2012 | 127,211 | 66,723 | 60,488 | 27.2 | — |
| 2013 | 136,347 | 125,121 | 11,226 | 15.6 | — |
| 2014 | 145,527 | 130,616 | 14,911 | 16.5 | — |
| 2015 | 161,334 | 143,200 | 18,134 | 16.7 | — |
| 2016 | 128,969 | 125,084 | 3,885 | 19.5 | — |
| 2017 | 179,577 | 109,550 | 70,027 | 29.9 | 0% |
| 2018 | 221,266 | 128,028 | 93,238 | 35.1 | 0% |
| 2019 | 326,609 | 132,552 | 194,057 | 51.6 | 0% |
| 2020 | 287,105 | 94,042 | 193,063 | 110.2 | 0% |
| 2021 | 391,437 | 99,324 | 292,113 | 168.1 | 0% |
| 2022 | 289,423 | 146,410 | 143,013 | 111.8 | 0% |
| 2023 | 231,310 | 125,552 | 105,758 | 154.9 | 0% |
In its most recent public year (2023), this organization brought in $105,758 more than it spent. Its reserves stood at about 154.9 months of spending, up from 15.2 in 2011. Staff pay was 0% of spending. $968,514 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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