Chalfonte Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,796 | 37,759 | 8,037 | 108.3 | — |
| 2012 | 72,808 | 50,913 | 21,895 | 96.3 | — |
| 2013 | 80,353 | 40,459 | 39,894 | 136.5 | — |
| 2014 | 88,929 | 32,575 | 56,354 | 174.4 | — |
| 2015 | 67,671 | 69,189 | −1,518 | 79.6 | — |
| 2016 | 56,089 | 44,673 | 11,416 | 126.4 | — |
| 2017 | 70,971 | 29,753 | 41,218 | 187.9 | — |
| 2018 | 63,576 | 32,197 | 31,379 | 180.3 | — |
| 2019 | 63,767 | 60,674 | 3,093 | 96.1 | — |
| 2020 | 57,970 | 53,352 | 4,618 | 110.3 | — |
| 2021 | 139,270 | 101,916 | 37,354 | 103.6 | 0% |
| 2022 | 194,895 | 82,481 | 112,414 | 143.1 | 0% |
| 2023 | 375,723 | 300,131 | 75,592 | 36.3 | 23% |
In its most recent public year (2023), this organization brought in $75,592 more than it spent. Its reserves stood at about 36.3 months of spending, down from 108.3 in 2011. Staff pay was 23% of spending. $179,203 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works