Chaffins Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 39,639 | 33,887 | 5,752 | 73.1 | — |
| 2020 | 24,310 | 22,506 | 1,804 | 111.0 | — |
| 2021 | 31,962 | 35,048 | −3,086 | 70.2 | — |
| 2022 | 18,411 | 23,011 | −4,600 | 104.5 | — |
| 2023 | 43,042 | 33,204 | 9,838 | 76.0 | — |
In its most recent public year (2023), this organization brought in $9,838 more than it spent. Its reserves stood at about 76 months of spending, up from 73.1 in 2019.
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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