Chalearn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,568 | 83,555 | 4,013 | 0.6 | — |
| 2013 | 67,522 | 39,795 | 27,727 | 9.8 | — |
| 2014 | 88,578 | 19,827 | 68,751 | 61.3 | — |
| 2015 | 11,511 | 31,708 | −20,197 | 30.7 | — |
| 2016 | 7,126 | 42,291 | −35,165 | 13.0 | — |
| 2017 | 91,537 | 46,906 | 44,631 | 23.2 | — |
| 2018 | 75,700 | 74,559 | 1,141 | 14.8 | — |
| 2019 | 125,093 | 67,662 | 57,431 | 26.5 | — |
| 2020 | 111,217 | 87,265 | 23,952 | 23.8 | — |
| 2021 | 13,485 | 52,453 | −38,968 | 30.7 | 0% |
| 2022 | 4,980 | 64,187 | −59,207 | 14.5 | — |
| 2023 | 189,000 | 182,352 | 6,648 | 5.5 | — |
In its most recent public year (2023), this organization brought in $6,648 more than it spent. Its reserves stood at about 5.5 months of spending, up from 0.6 in 2012.
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
Chalearn'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