Silver Maples Of Chelsea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,380,147 | 6,343,701 | 36,446 | -1.6 | 35% |
| 2012 | 6,874,554 | 6,631,343 | 243,211 | 0.2 | 36% |
| 2013 | 7,112,294 | 6,815,403 | 296,891 | 0.8 | 35% |
| 2014 | 8,790,041 | 6,920,032 | 1,870,009 | 1.2 | 37% |
| 2015 | 7,512,277 | 6,983,116 | 529,161 | 1.1 | 38% |
| 2016 | 7,339,134 | 7,374,830 | −35,696 | 2.3 | 36% |
| 2017 | 8,488,424 | 7,230,964 | 1,257,460 | 6.4 | 38% |
| 2018 | 9,004,522 | 7,328,710 | 1,675,812 | 5.8 | 38% |
| 2019 | 8,915,016 | 7,587,383 | 1,327,633 | 10.6 | 39% |
| 2020 | 8,841,515 | 7,729,251 | 1,112,264 | 14.9 | 39% |
| 2021 | 10,664,432 | 8,266,325 | 2,398,107 | 18.8 | 39% |
| 2022 | 13,085,540 | 9,210,585 | 3,874,955 | 14.5 | 38% |
| 2023 | 9,956,188 | 9,581,203 | 374,985 | 10.0 | 38% |
In its most recent public year (2023), this organization brought in $374,985 more than it spent. Its reserves stood at about 10 months of spending, up from -1.6 in 2011. Staff pay was 38% of spending. $1,560,371 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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