Chrysalis School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,557 | 70,211 | 9,346 | 0.7 | — |
| 2012 | 93,862 | 84,605 | 9,257 | 1.9 | — |
| 2013 | 76,252 | 80,325 | −4,073 | 1.4 | — |
| 2014 | 83,310 | 77,758 | 5,552 | 2.3 | — |
| 2015 | 86,517 | 88,352 | −1,835 | 1.8 | — |
| 2016 | 96,410 | 96,041 | 369 | 1.7 | — |
| 2017 | 94,264 | 84,120 | 10,144 | 3.3 | — |
| 2018 | 110,225 | 101,216 | 9,009 | 3.8 | — |
| 2019 | 83,960 | 91,693 | −7,733 | 3.2 | — |
| 2020 | 76,263 | 103,815 | −27,552 | -0.3 | — |
| 2021 | 10 | 13,448 | −13,438 | -14.5 | — |
| 2022 | 13,944 | 1,095 | 12,849 | -36.8 | — |
In its most recent public year (2022), this organization brought in $12,849 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-36.8 months), down from 0.7 in 2011.
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 2022. 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
Chrysalis School Inc's IRS filings as a feed — one entry per filing year, through 2022. 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