Experience Chehalis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 138,342 | 144,268 | −5,926 | 4.3 | — |
| 2014 | 126,538 | 82,124 | 44,414 | 14.0 | — |
| 2015 | 36,732 | 46,938 | −10,206 | 21.8 | — |
| 2016 | 94,873 | 54,251 | 40,622 | 27.9 | — |
| 2017 | 181,375 | 149,880 | 31,495 | 12.6 | — |
| 2018 | 237,338 | 153,881 | 83,457 | 18.8 | 35% |
| 2019 | 213,451 | 188,975 | 24,476 | 16.9 | 32% |
| 2020 | 241,598 | 208,255 | 33,343 | 17.2 | 29% |
| 2021 | 190,813 | 197,358 | −6,545 | 17.8 | 36% |
| 2022 | 211,470 | 198,355 | 13,115 | 18.5 | 35% |
| 2023 | 210,139 | 258,291 | −48,152 | 12.0 | 36% |
In its most recent public year (2023), this organization spent $48,152 more than it brought in. Its reserves stood at about 12 months of spending, up from 4.3 in 2013. Staff pay was 36% 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
Experience Chehalis'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