Old Chatham Conservation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,509 | 48,151 | 7,358 | 2.2 | — |
| 2013 | 19,139 | 21,113 | −1,974 | 3.8 | — |
| 2014 | 13,478 | 3,902 | 9,576 | 50.1 | — |
| 2015 | 7,655 | 3,119 | 4,536 | 80.2 | — |
| 2020 | 9,120 | 4,420 | 4,700 | 13.8 | — |
In its most recent public year (2020), this organization brought in $4,700 more than it spent. Its reserves stood at about 13.8 months of spending, up from 2.2 in 2012.
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 2020. 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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