Chapel Haven Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 796,303 | 101 | 796,202 | 0.0 | 0% |
| 2012 | 140,028 | 50 | 139,978 | 581559.1 | 0% |
| 2013 | 1,223,036 | 1,042 | 1,221,994 | 4890.7 | 0% |
| 2014 | 102,565 | 100 | 102,465 | 50961.1 | 0% |
| 2015 | 88,869 | 211,005 | −122,136 | 12.2 | 0% |
| 2016 | 28,653,202 | 1,437,412 | 27,215,790 | 246.4 | 0% |
| 2017 | 3,962,228 | 1,562,964 | 2,399,264 | 246.4 | 0% |
| 2018 | 1,540,192 | 14,266,525 | −12,726,333 | 15.7 | 0% |
| 2019 | 9,207,557 | 9,026,791 | 180,766 | 25.2 | 0% |
| 2020 | 431,769 | 11,464,160 | −11,032,391 | 8.3 | 0% |
| 2021 | 108,106 | 154,926 | −46,820 | 643.9 | 0% |
| 2022 | 61,870 | 3,503 | 58,367 | 27195.6 | 0% |
| 2023 | 2,982,464 | 603,048 | 2,379,416 | 210.1 | 0% |
In its most recent public year (2023), this organization brought in $2,379,416 more than it spent. Its reserves stood at about 210.1 months of spending, up from 0 in 2011. Staff pay was 0% of spending. $10,560,830 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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