Chestnut Ridge Counsel Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,482,147 | 12,416,716 | 65,431 | 2.6 | 63% |
| 2012 | 12,373,120 | 13,041,860 | −668,740 | 2.5 | 61% |
| 2013 | 12,786,009 | 12,517,460 | 268,549 | 2.8 | 64% |
| 2014 | 12,296,486 | 12,401,596 | −105,110 | 2.8 | 63% |
| 2015 | 13,187,868 | 12,786,712 | 401,156 | 3.1 | 62% |
| 2016 | 13,247,000 | 13,198,054 | 48,946 | 3.0 | 63% |
| 2017 | 12,708,996 | 13,472,927 | −763,931 | 2.3 | 61% |
| 2018 | 11,759,187 | 12,118,136 | −358,949 | 2.2 | 63% |
| 2019 | 12,797,613 | 12,683,361 | 114,252 | 2.2 | 63% |
| 2020 | 14,159,823 | 13,453,090 | 706,733 | 2.7 | 63% |
| 2021 | 15,381,622 | 13,536,017 | 1,845,605 | 4.3 | 60% |
| 2022 | 15,342,123 | 13,984,009 | 1,358,114 | 5.3 | 64% |
| 2023 | 17,116,524 | 15,934,258 | 1,182,266 | 5.6 | 64% |
In its most recent public year (2023), this organization brought in $1,182,266 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.6 in 2011. Staff pay was 64% 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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