Chelsea Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 190,784 | 182,586 | 8,198 | 0.6 | 0% |
| 2020 | 87,057 | 80,396 | 6,661 | 2.8 | 0% |
| 2021 | 140,033 | 142,482 | −2,449 | 0.7 | 0% |
| 2022 | 85,540 | 115,590 | −30,050 | 0.9 | 0% |
| 2023 | 37,721 | 42,249 | −4,528 | 2.2 | 0% |
In its most recent public year (2023), this organization spent $4,528 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.6 in 2019. 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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