Chelsea Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,459 | 55,279 | 11,180 | 124.4 | 0% |
| 2012 | 80,404 | 65,090 | 15,314 | 108.5 | 0% |
| 2013 | 161,223 | 66,210 | 95,013 | 122.5 | 0% |
| 2014 | 101,194 | 64,665 | 36,529 | 142.5 | 0% |
| 2015 | 26,229 | 72,580 | −46,351 | 119.3 | 0% |
| 2016 | 102,175 | 77,863 | 24,312 | 114.9 | 0% |
| 2017 | 101,897 | 56,620 | 45,277 | 167.7 | 0% |
| 2018 | 110,630 | 79,730 | 30,900 | 123.7 | 0% |
| 2019 | 105,741 | 103,047 | 2,694 | 96.0 | 0% |
| 2020 | 125,294 | 102,794 | 22,500 | 98.9 | 0% |
| 2021 | 183,457 | 95,157 | 88,300 | 118.0 | 0% |
| 2022 | 73,314 | 121,378 | −48,064 | 78.1 | 0% |
| 2023 | 159,887 | 162,806 | −2,919 | 58.8 | 0% |
In its most recent public year (2023), this organization spent $2,919 more than it brought in. Its reserves stood at about 58.8 months of spending, down from 124.4 in 2011. Staff pay was 0% of spending. $36,785 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
Chelsea Education 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