Chatham Park South Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,934,228 | 1,911,247 | 22,981 | -20.7 | 17% |
| 2011 | 1,900,047 | 1,814,517 | 85,530 | -21.2 | 12% |
| 2012 | 2,138,581 | 1,963,064 | 175,517 | -18.7 | 10% |
| 2013 | 2,133,392 | 1,988,196 | 145,196 | -17.6 | 10% |
| 2014 | 2,165,542 | 2,103,412 | 62,130 | -16.3 | 11% |
| 2015 | 2,180,051 | 2,050,721 | 129,330 | -16.0 | 12% |
| 2016 | 2,201,490 | 2,081,611 | 119,879 | -15.0 | 20% |
| 2017 | 2,268,237 | 2,238,847 | 29,390 | -13.8 | 19% |
| 2018 | 2,281,120 | 2,233,642 | 47,478 | -13.8 | 17% |
| 2019 | 2,315,932 | 2,179,191 | 136,741 | -13.4 | 12% |
| 2020 | 2,348,042 | 2,236,281 | 111,761 | -12.5 | 0% |
| 2021 | 2,423,257 | 2,367,898 | 55,359 | -11.5 | 0% |
| 2022 | 2,459,136 | 2,377,715 | 81,421 | -11.1 | 0% |
| 2023 | 2,514,848 | 2,297,807 | 217,041 | -10.3 | 13% |
In its most recent public year (2023), this organization brought in $217,041 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), up from -20.7 in 2010. Staff pay was 13% 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
Chatham Park South Cooperative'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