Chanute Regional Development Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 123,109 | 105,417 | 17,692 | 11.6 | — |
| 2014 | 122,244 | 120,281 | 1,963 | 10.4 | — |
| 2015 | 122,789 | 111,180 | 11,609 | 12.5 | — |
| 2016 | 107,368 | 189,531 | −82,163 | 2.1 | — |
| 2017 | 126,243 | 157,696 | −31,453 | 0.2 | — |
| 2018 | 183,185 | 146,811 | 36,374 | 3.1 | — |
| 2019 | 269,481 | 205,885 | 63,596 | 6.0 | 41% |
| 2020 | 344,616 | 274,888 | 69,728 | 7.5 | 44% |
| 2021 | 352,224 | 345,892 | 6,332 | 6.2 | 37% |
| 2022 | 603,508 | 356,072 | 247,436 | 14.3 | 36% |
| 2023 | 358,428 | 523,557 | −165,129 | 6.0 | 23% |
In its most recent public year (2023), this organization spent $165,129 more than it brought in. Its reserves stood at about 6 months of spending, down from 11.6 in 2013. Staff pay was 23% 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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