The Chatfield Edge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,781,031 | 4,711,110 | 1,069,921 | 13.0 | 28% |
| 2012 | 6,243,200 | 5,617,180 | 626,020 | 12.2 | 31% |
| 2013 | 6,591,538 | 5,661,396 | 930,142 | 14.4 | 33% |
| 2014 | 6,613,144 | 5,942,144 | 671,000 | 16.2 | 33% |
| 2015 | 6,795,688 | 6,054,108 | 741,580 | 17.7 | 32% |
| 2016 | 7,819,700 | 6,022,918 | 1,796,782 | 20.3 | 33% |
| 2017 | 6,060,904 | 5,803,632 | 257,272 | 23.1 | 31% |
| 2018 | 8,347,193 | 5,655,156 | 2,692,037 | 28.8 | 32% |
| 2019 | 5,021,097 | 5,380,246 | −359,149 | 29.8 | 34% |
| 2020 | 4,044,760 | 4,769,918 | −725,158 | 32.2 | 33% |
| 2021 | 4,170,556 | 4,544,084 | −373,528 | 34.8 | 30% |
| 2022 | 3,802,569 | 4,652,851 | −850,282 | 29.3 | 31% |
| 2023 | 1,936,768 | 2,640,446 | −703,678 | 45.4 | 31% |
In its most recent public year (2023), this organization spent $703,678 more than it brought in. Its reserves stood at about 45.4 months of spending, up from 13 in 2011. Staff pay was 31% of spending. $3,725,115 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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