Chelis Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,828 | 33,343 | 65,485 | 30.0 | — |
| 2012 | 44 | 40,130 | −40,086 | 13.0 | — |
| 2014 | 90,978 | 78,503 | 12,475 | 4.4 | — |
| 2015 | 1,386,228 | 1,302,848 | 83,380 | 1.0 | 0% |
| 2016 | 76,988 | 66,045 | 10,943 | 22.4 | 0% |
| 2017 | 8,796 | 97,618 | −88,822 | 4.2 | 0% |
| 2018 | 182,517 | 196,421 | −13,904 | 1.3 | 0% |
| 2019 | 217,902 | 208,556 | 9,346 | 1.7 | 0% |
| 2020 | 86,011 | 14,097 | 71,914 | 86.7 | 0% |
| 2021 | 78,727 | 55,251 | 23,476 | 27.2 | 0% |
| 2022 | 212,824 | 54,007 | 158,817 | 63.1 | 0% |
| 2023 | 45,454 | 244,027 | −198,573 | 4.2 | 0% |
In its most recent public year (2023), this organization spent $198,573 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 30 in 2011. Staff pay was 0% 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
Chelis Childrens Foundation'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