Chatham University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,631,239 | 54,788,647 | 4,842,592 | 21.5 | 31% |
| 2012 | 51,716,460 | 56,021,405 | −4,304,945 | 19.9 | 37% |
| 2013 | 69,119,910 | 55,737,685 | 13,382,225 | 24.1 | 33% |
| 2014 | 74,574,328 | 58,039,559 | 16,534,769 | 28.8 | 40% |
| 2015 | 59,792,984 | 59,657,271 | 135,713 | 28.5 | 40% |
| 2016 | 63,853,164 | 68,599,306 | −4,746,142 | 23.7 | 38% |
| 2017 | 66,424,190 | 74,252,125 | −7,827,935 | 21.5 | 37% |
| 2018 | 77,466,118 | 80,852,133 | −3,386,015 | 20.0 | 35% |
| 2019 | 88,113,477 | 87,677,445 | 436,032 | 18.3 | 34% |
| 2020 | 86,845,252 | 89,727,634 | −2,882,382 | 17.6 | 34% |
| 2021 | 94,227,389 | 87,970,255 | 6,257,134 | 20.6 | 34% |
| 2022 | 90,963,189 | 96,554,373 | −5,591,184 | 16.4 | 33% |
| 2023 | 117,421,560 | 103,670,980 | 13,750,580 | 15.3 | 32% |
In its most recent public year (2023), this organization brought in $13,750,580 more than it spent. Its reserves stood at about 15.3 months of spending, down from 21.5 in 2011. Staff pay was 32% of spending. $117,614,889 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
Chatham University'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