Chaminade Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,469,677 | 3,098,923 | 1,370,754 | 122.5 | 11% |
| 2013 | 9,536,733 | 3,262,762 | 6,273,971 | 153.5 | 11% |
| 2014 | 5,969,891 | 4,044,121 | 1,925,770 | 144.9 | 9% |
| 2015 | 9,247,270 | 6,028,159 | 3,219,111 | 101.4 | 8% |
| 2016 | 5,855,590 | 4,106,847 | 1,748,743 | 143.0 | 11% |
| 2017 | 9,999,659 | 4,788,886 | 5,210,773 | 151.5 | 10% |
| 2018 | 16,428,158 | 15,580,449 | 847,709 | 47.8 | 4% |
| 2019 | 9,427,266 | 12,102,011 | −2,674,745 | 54.5 | 5% |
| 2020 | 7,128,030 | 4,825,598 | 2,302,432 | 130.1 | 11% |
| 2021 | 16,777,300 | 10,832,843 | 5,944,457 | 64.2 | 6% |
| 2022 | 29,803,893 | 5,351,515 | 24,452,378 | 164.2 | 11% |
| 2023 | 8,483,680 | 7,185,594 | 1,298,086 | 135.6 | 10% |
In its most recent public year (2023), this organization brought in $1,298,086 more than it spent. Its reserves stood at about 135.6 months of spending, up from 122.5 in 2012. Staff pay was 10% of spending. $42,195,527 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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