Aldean Chaplin Memorial Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,068 | 12,526 | 5,542 | 482.8 | 0% |
| 2012 | 26,216 | 11,425 | 14,791 | 559.0 | 0% |
| 2013 | 23,325 | 15,540 | 7,785 | 446.3 | 27% |
| 2014 | 21,886 | 15,886 | 6,000 | 461.9 | 22% |
| 2015 | 42,781 | 17,971 | 24,810 | 396.8 | 20% |
| 2016 | 24,794 | 19,908 | 4,886 | 378.9 | 18% |
| 2017 | 34,918 | 21,011 | 13,907 | 386.2 | 18% |
| 2018 | 27,134 | 21,798 | 5,336 | 347.2 | 18% |
| 2019 | 23,882 | 22,832 | 1,050 | 381.9 | 17% |
| 2020 | 38,562 | 21,230 | 17,332 | 425.2 | 19% |
| 2021 | 33,597 | 20,020 | 13,577 | 506.1 | 21% |
| 2022 | 23,195 | 21,893 | 1,302 | 402.5 | 20% |
| 2023 | 191,996 | 24,434 | 167,562 | 397.1 | 17% |
In its most recent public year (2023), this organization brought in $167,562 more than it spent. Its reserves stood at about 397.1 months of spending, down from 482.8 in 2011. Staff pay was 17% 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
Aldean Chaplin Memorial Trust'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