Chileda Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,251,554 | 6,132,140 | 119,414 | 9.5 | 57% |
| 2012 | 6,327,020 | 6,205,053 | 121,967 | 9.6 | 60% |
| 2013 | 7,347,892 | 6,810,001 | 537,891 | 9.7 | 61% |
| 2014 | 7,943,385 | 7,384,045 | 559,340 | 13.7 | 66% |
| 2015 | 8,889,039 | 8,089,902 | 799,137 | 13.3 | 66% |
| 2016 | 9,280,572 | 8,641,090 | 639,482 | 13.2 | 67% |
| 2017 | 9,308,015 | 8,805,762 | 502,253 | 14.1 | 69% |
| 2018 | 9,630,325 | 9,215,470 | 414,855 | 13.2 | 70% |
| 2019 | 10,645,763 | 10,296,815 | 348,948 | 13.2 | 68% |
| 2020 | 12,299,466 | 10,574,443 | 1,725,023 | 15.4 | 69% |
| 2021 | 12,257,585 | 10,888,184 | 1,369,401 | 16.3 | 69% |
| 2022 | 12,618,146 | 12,382,865 | 235,281 | 13.6 | 69% |
| 2023 | 17,424,900 | 17,157,799 | 267,101 | 10.5 | 70% |
In its most recent public year (2023), this organization brought in $267,101 more than it spent. Its reserves stood at about 10.5 months of spending. Staff pay was 70% of spending. $258,616 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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