Chilmark Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,805 | 68,851 | 17,954 | 291.9 | 22% |
| 2012 | 95,289 | 97,015 | −1,726 | 206.8 | 16% |
| 2013 | 86,739 | 154,691 | −67,952 | 121.5 | 14% |
| 2014 | 108,029 | 169,798 | −61,769 | 103.9 | 7% |
| 2015 | 129,459 | 86,490 | 42,969 | 205.0 | 22% |
| 2016 | 202,839 | 141,289 | 61,550 | 123.1 | 11% |
| 2017 | 114,882 | 96,635 | 18,247 | 182.3 | 17% |
| 2018 | 108,971 | 92,567 | 16,404 | 192.4 | 18% |
| 2019 | 159,291 | 123,837 | 35,454 | 147.3 | 13% |
| 2020 | 80,884 | 92,626 | −11,742 | 195.4 | 15% |
| 2021 | 131,159 | 100,937 | 30,222 | 182.5 | 13% |
| 2022 | 138,121 | 129,857 | 8,264 | 142.6 | 18% |
| 2023 | 163,809 | 113,723 | 50,086 | 168.2 | 17% |
In its most recent public year (2023), this organization brought in $50,086 more than it spent. Its reserves stood at about 168.2 months of spending, down from 291.9 in 2011. Staff pay was 17% of spending. $46,800 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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