Chadron State Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,141,454 | 1,476,910 | 1,664,544 | 252.1 | 31% |
| 2022 | 4,095,770 | 2,683,534 | 1,412,236 | 124.6 | 17% |
| 2023 | 2,681,948 | 2,640,202 | 41,746 | 136.7 | 20% |
| 2024 | 2,641,262 | 2,162,787 | 478,475 | 184.1 | 18% |
In its most recent public year (2024), this organization brought in $478,475 more than it spent. Its reserves stood at about 184.1 months of spending, down from 252.1 in 2021. Staff pay was 18% of spending. $28,609,343 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 2024. 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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