Community Chaplain Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 164,148 | 142,244 | 21,904 | 6.1 | — |
| 2021 | 169,547 | 136,643 | 32,904 | 9.2 | — |
| 2022 | 126,983 | 171,242 | −44,259 | 4.3 | — |
| 2023 | 179,673 | 167,275 | 12,398 | 5.3 | — |
In its most recent public year (2023), this organization brought in $12,398 more than it spent. Its reserves stood at about 5.3 months 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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