Chap Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,271 | 100,153 | −13,882 | 16.5 | 12% |
| 2012 | 92,290 | 79,024 | 13,266 | 23.0 | 15% |
| 2013 | 233,628 | 156,419 | 77,209 | 17.5 | 8% |
| 2014 | 281,356 | 117,993 | 163,363 | 39.9 | 10% |
| 2015 | 60,320 | 124,294 | −63,974 | 31.7 | 10% |
| 2016 | 151,673 | 124,021 | 27,652 | 34.4 | 9% |
| 2017 | 288,510 | 258,798 | 29,712 | 17.9 | 5% |
| 2018 | 83,838 | 119,973 | −36,135 | 34.9 | 10% |
| 2019 | 173,784 | 93,138 | 80,646 | 64.2 | 12% |
| 2020 | 69,164 | 91,999 | −22,835 | 62.1 | 13% |
| 2021 | −231,718 | 98,219 | −329,937 | 19.5 | 13% |
| 2022 | 107,681 | 72,099 | 35,582 | 32.5 | 17% |
| 2023 | 38,091 | 64,606 | −26,515 | 31.3 | 19% |
In its most recent public year (2023), this organization spent $26,515 more than it brought in. Its reserves stood at about 31.3 months of spending, up from 16.5 in 2011. Staff pay was 19% 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
Chap Corporation'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