Chapin Hall Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,531,750 | 20,201,273 | 330,477 | 20.1 | 59% |
| 2021 | 23,712,320 | 17,725,821 | 5,986,499 | 34.8 | 67% |
| 2022 | 23,908,514 | 21,232,962 | 2,675,552 | 28.6 | 63% |
| 2023 | 24,100,131 | 23,572,053 | 528,078 | 25.3 | 65% |
In its most recent public year (2023), this organization brought in $528,078 more than it spent. Its reserves stood at about 25.3 months of spending, up from 20.1 in 2020. Staff pay was 65% of spending. $9,855,079 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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