Chapin We Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,542,504 | 1,497,495 | 45,009 | 2.8 | 4% |
| 2020 | 1,870,444 | 1,602,017 | 268,427 | 4.7 | 4% |
| 2021 | 1,698,371 | 1,554,256 | 144,115 | 5.9 | 5% |
| 2022 | 2,058,444 | 1,976,499 | 81,945 | 5.2 | 4% |
| 2023 | 2,549,920 | 2,449,012 | 100,908 | 4.7 | 4% |
In its most recent public year (2023), this organization brought in $100,908 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.8 in 2019. Staff pay was 4% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works