Chapel-Lakes Area Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,020 | 43,000 | 16,020 | 302.6 | 0% |
| 2021 | 783,515 | 43,000 | 740,515 | 509.3 | 0% |
| 2022 | 55,410 | 35,000 | 20,410 | 632.7 | 0% |
| 2023 | 797,292 | 264,355 | 532,937 | 108.0 | 0% |
In its most recent public year (2023), this organization brought in $532,937 more than it spent. Its reserves stood at about 108 months of spending, down from 302.6 in 2020. 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
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