Chesapeake Research Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,430,744 | 2,394,128 | 36,616 | 1.4 | 35% |
| 2012 | 1,757,512 | 1,781,110 | −23,598 | 1.7 | 50% |
| 2013 | 1,552,310 | 1,577,543 | −25,233 | 1.7 | 52% |
| 2014 | 1,623,087 | 1,646,824 | −23,737 | 1.4 | 47% |
| 2015 | 1,738,043 | 1,671,630 | 66,413 | 1.9 | 49% |
| 2016 | 1,510,244 | 1,536,067 | −25,823 | 1.9 | 52% |
| 2017 | 1,693,244 | 1,677,418 | 15,826 | 1.8 | 55% |
| 2018 | 1,728,790 | 1,716,341 | 12,449 | 1.9 | 55% |
| 2019 | 1,842,100 | 1,862,089 | −19,989 | 1.6 | 54% |
| 2020 | 1,847,285 | 1,883,844 | −36,559 | 1.3 | 56% |
| 2021 | 1,791,508 | 1,724,233 | 67,275 | 1.9 | 56% |
| 2022 | 2,081,215 | 2,042,978 | 38,237 | 1.6 | 53% |
| 2023 | 2,355,292 | 2,269,672 | 85,620 | 1.9 | 49% |
In its most recent public year (2023), this organization brought in $85,620 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 49% of spending.
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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