Chester County Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,133,652 | 1,129,261 | 4,391 | 19.0 | 53% |
| 2012 | 728,076 | 1,281,342 | −553,266 | 11.6 | 55% |
| 2013 | 1,021,868 | 1,199,465 | −177,597 | 10.8 | 61% |
| 2014 | 1,085,556 | 1,108,473 | −22,917 | 11.8 | 62% |
| 2015 | 920,378 | 987,512 | −67,134 | 12.4 | 56% |
| 2016 | 921,678 | 981,151 | −59,473 | 11.7 | 57% |
| 2017 | 597,508 | 1,000,149 | −402,641 | 7.0 | 58% |
| 2018 | 950,987 | 1,012,663 | −61,676 | 6.4 | 59% |
| 2019 | 838,217 | 848,480 | −10,263 | 7.7 | 59% |
| 2020 | 881,106 | 863,665 | 17,441 | 7.9 | 63% |
| 2021 | 1,010,643 | 856,160 | 154,483 | 11.3 | 62% |
| 2022 | 815,968 | 990,716 | −174,748 | 6.9 | 55% |
| 2023 | 724,583 | 908,901 | −184,318 | 5.4 | 55% |
In its most recent public year (2023), this organization spent $184,318 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 19 in 2011. Staff pay was 55% of spending. $406,382 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
Chester County Futures Inc'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