Chill Foundation A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,222,437 | 2,221,511 | 926 | 2.5 | 49% |
| 2020 | 1,859,834 | 1,636,182 | 223,652 | 5.0 | 63% |
| 2021 | 2,220,169 | 1,415,426 | 804,743 | 12.9 | 79% |
| 2022 | 2,387,756 | 2,311,940 | 75,816 | 8.2 | 65% |
| 2023 | 2,730,695 | 2,965,519 | −234,824 | 5.4 | 66% |
| 2024 | 3,243,306 | 3,043,416 | 199,890 | 6.3 | 71% |
In its most recent public year (2024), this organization brought in $199,890 more than it spent. Its reserves stood at about 6.3 months of spending, up from 2.5 in 2019. Staff pay was 71% of spending. $68,902 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 2024. 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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