Chica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2019 | 284,634 | 101,723 | 182,911 | 21.6 | 44% |
| 2020 | 649,527 | 356,049 | 293,478 | 16.1 | 32% |
| 2021 | 1,164,165 | 614,608 | 549,557 | 20.0 | 27% |
| 2022 | 1,598,789 | 1,029,931 | 568,858 | 18.6 | 50% |
| 2023 | 775,099 | 1,370,579 | −595,480 | 8.7 | 46% |
In its most recent public year (2023), this organization spent $595,480 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 46% of spending. $431,595 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
Chica'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